|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-002-033-001/11
(Gosen Veng)
|
2205002000NRG23251120220167464
|
25/11/2022
|
LALTHUTHLUNGA
|
2205002WL000622
|
LALTHUTHLUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379280
|
|
LALTHUTHLUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-033-001/13
(Gosen Veng)
|
2205002000NRG23251120220167466
|
25/11/2022
|
LIANDOVA
|
2205002WL000622
|
LIANDOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379275
|
|
Mr. LIANDOVA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-033-001/16
(Gosen Veng)
|
2205002000NRG23251120220167469
|
25/11/2022
|
CHAWNGTHANSANGI
|
2205002WL000622
|
CHAWNGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379283
|
|
Mrs. CHAWNGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-033-001/23
(Gosen Veng)
|
2205002000NRG23251120220167475
|
25/11/2022
|
C ZAKIMA
|
2205002WL000622
|
C ZAKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379287
|
|
MR C ZAKIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-033-001/31
(Gosen Veng)
|
2205002000NRG23251120220167481
|
25/11/2022
|
LALRINAWMI
|
2205002WL000622
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379281
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-033-001/32
(Gosen Veng)
|
2205002000NRG23251120220167482
|
25/11/2022
|
BOBY
|
2205002WL000622
|
BOBY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379268
|
|
MRS BOBITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-033-001/36
(Gosen Veng)
|
2205002000NRG23251120220167484
|
25/11/2022
|
DARNEIHKIMI
|
2205002WL000622
|
DARNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379284
|
|
Mrs. DARNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-033-001/37
(Gosen Veng)
|
2205002000NRG23251120220167485
|
25/11/2022
|
TLINGNEIHKIMI
|
2205002WL000622
|
TLINGNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379289
|
|
Mrs. TLINGNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-033-001/39
(Gosen Veng)
|
2205002000NRG23251120220167487
|
25/11/2022
|
LALRAMENGMAWIA
|
2205002WL000622
|
LALRAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379282
|
|
Mr. LALRAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-033-001/4
(Gosen Veng)
|
2205002000NRG23251120220167488
|
25/11/2022
|
HG FELA LUNGTAU
|
2205002WL000622
|
HG FELA LUNGTAU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379273
|
|
Mr. HG FELA LUNGTAU .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-033-001/46
(Gosen Veng)
|
2205002000NRG23251120220167494
|
25/11/2022
|
LALTHANMAWIA
|
2205002WL000622
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379266
|
|
LALTHANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-033-001/50
(Gosen Veng)
|
2205002000NRG23251120220167498
|
25/11/2022
|
SUNITA JAISHI
|
2205002WL000622
|
SUNITA JAISHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379270
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-033-001/51
(Gosen Veng)
|
2205002000NRG23251120220167499
|
25/11/2022
|
MAMTA GURUNG
|
2205002WL000622
|
MAMTA GURUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379269
|
|
Mrs. MAMTA GURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-033-001/52
(Gosen Veng)
|
2205002000NRG23251120220167500
|
25/11/2022
|
TEK BAHADUR THAPA
|
2205002WL000622
|
TEK BAHADUR THAPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379277
|
|
Mr. TEK BAHADUR THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-033-001/53
(Gosen Veng)
|
2205002000NRG23251120220167501
|
25/11/2022
|
PC RANGLIANA
|
2205002WL000622
|
PC RANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379286
|
|
Mr. P.C. RANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-033-001/57
(Gosen Veng)
|
2205002000NRG23251120220167505
|
25/11/2022
|
ZODINGPUII
|
2205002WL000622
|
ZODINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379285
|
|
Mrs. K ZODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-033-001/60
(Gosen Veng)
|
2205002000NRG23251120220167508
|
25/11/2022
|
R LALSIAMTHARA
|
2205002WL000622
|
R LALSIAMTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379278
|
|
MR R LALSIAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-033-001/62
(Gosen Veng)
|
2205002000NRG23251120220167510
|
25/11/2022
|
LALHLANZOVI
|
2205002WL000622
|
LALHLANZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379274
|
|
Mrs. LALHLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-033-001/63
(Gosen Veng)
|
2205002000NRG23251120220167511
|
25/11/2022
|
LALKHAWMTHANGA
|
2205002WL000622
|
LALKHAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379279
|
|
Mr. KHAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-033-001/64
(Gosen Veng)
|
2205002000NRG23251120220167512
|
25/11/2022
|
LALTHANGHLEIA
|
2205002WL000622
|
LALTHANGHLEIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379276
|
|
Mr. LALTHANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-033-001/7
(Gosen Veng)
|
2205002000NRG23251120220167518
|
25/11/2022
|
LALRINPUII
|
2205002WL000622
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379272
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-033-001/73
(Gosen Veng)
|
2205002000NRG23251120220167522
|
25/11/2022
|
VANRAMNGHAKI
|
2205002WL000622
|
VANRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379288
|
|
VANRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-033-001/77
(Gosen Veng)
|
2205002000NRG23251120220167526
|
25/11/2022
|
ROHMINGLIANA
|
2205002WL000622
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379267
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-033-001/9
(Gosen Veng)
|
2205002000NRG23251120220167539
|
25/11/2022
|
ZAIREMMAWII
|
2205002WL000622
|
ZAIREMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379271
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39144
|
39144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39144
|
39144
|
|
|
|
|
|
|
|