|
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-05-002-003-001/108
(Saihapui K)
|
2205002000NRG23251120220167554
|
25/11/2022
|
L Chawiliana
|
2205002WL000623
|
L Chawiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382325
|
|
Mr. L. CHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-003-001/113
(Saihapui K)
|
2205002000NRG23251120220167556
|
25/11/2022
|
ROONEYI
|
2205002WL000623
|
ROONEYI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382350
|
|
Mrs. ROONEYI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-003-001/118
(Saihapui K)
|
2205002000NRG23251120220167560
|
25/11/2022
|
Dilbahadur
|
2205002WL000623
|
Dilbahadur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382327
|
|
MR DIL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-003-001/119
(Saihapui K)
|
2205002000NRG23251120220167561
|
25/11/2022
|
THANGTINHAUVA
|
2205002WL000623
|
THANGTINHAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382328
|
|
Mr. THANGTINHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-003-001/122
(Saihapui K)
|
2205002000NRG23251120220167563
|
25/11/2022
|
SUDONA
|
2205002WL000623
|
SUDONA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382345
|
|
Mr. SUDONA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-003-001/125
(Saihapui K)
|
2205002000NRG23251120220167565
|
25/11/2022
|
Zolawma
|
2205002WL000623
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382341
|
|
MR ZOLAWMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-003-001/13
(Saihapui K)
|
2205002000NRG23251120220167568
|
25/11/2022
|
SUKURJOY
|
2205002WL000623
|
SUKURJOY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382337
|
|
Mr. SUKURJOY .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-003-001/142
(Saihapui K)
|
2205002000NRG23251120220167574
|
25/11/2022
|
Lalzuia
|
2205002WL000623
|
Lalzuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382339
|
|
Mr. LALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-003-001/15
(Saihapui K)
|
2205002000NRG23251120220167577
|
25/11/2022
|
Khawtinthanga
|
2205002WL000623
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382342
|
|
Mr. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-003-001/150
(Saihapui K)
|
2205002000NRG23251120220167578
|
25/11/2022
|
Mina
|
2205002WL000623
|
Mina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382338
|
|
Mrs. MINA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-003-001/160
(Saihapui K)
|
2205002000NRG23251120220167582
|
25/11/2022
|
OZIT
|
2205002WL000623
|
OZIT
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382349
|
|
Mr. OJIT .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-003-001/165
(Saihapui K)
|
2205002000NRG23251120220167584
|
25/11/2022
|
GORSENA
|
2205002WL000623
|
GORSENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382347
|
|
Mr. GORSENA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-003-001/17
(Saihapui K)
|
2205002000NRG23251120220167586
|
25/11/2022
|
Daniela
|
2205002WL000623
|
Daniela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382324
|
|
DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-003-001/201
(Saihapui K)
|
2205002000NRG23251120220167588
|
25/11/2022
|
DOBORUNG
|
2205002WL000623
|
DOBORUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382351
|
|
Mrs. DOBORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-003-001/203
(Saihapui K)
|
2205002000NRG23251120220167590
|
25/11/2022
|
HMINGTHANMAWIA
|
2205002WL000623
|
HMINGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382353
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-003-001/24
(Saihapui K)
|
2205002000NRG23251120220167620
|
25/11/2022
|
TOGORAM
|
2205002WL000623
|
TOGORAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382332
|
|
Mr. JOGORAM .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-003-001/28
(Saihapui K)
|
2205002000NRG23251120220167642
|
25/11/2022
|
H Lalrinzuala
|
2205002WL000623
|
H Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382340
|
|
Mr. H LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-003-001/30
(Saihapui K)
|
2205002000NRG23251120220167644
|
25/11/2022
|
KORKOJOI
|
2205002WL000623
|
KORKOJOI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382346
|
|
Mr. KORKOJOI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-003-001/35
(Saihapui K)
|
2205002000NRG23251120220167645
|
25/11/2022
|
CHONDRO KUMAR
|
2205002WL000623
|
CHONDRO KUMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382348
|
|
Mr. CHONDROKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-003-001/37
(Saihapui K)
|
2205002000NRG23251120220167646
|
25/11/2022
|
LALBIAKSANGI
|
2205002WL000623
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382352
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-003-001/39
(Saihapui K)
|
2205002000NRG23251120220167647
|
25/11/2022
|
ZONUNMAWII
|
2205002WL000623
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382333
|
|
Mrs. ZONUNMAWII AND LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-003-001/41
(Saihapui K)
|
2205002000NRG23251120220167648
|
25/11/2022
|
K Lallianpuia
|
2205002WL000623
|
K Lallianpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382329
|
|
Mr. LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-003-001/43
(Saihapui K)
|
2205002000NRG23251120220167650
|
25/11/2022
|
D Muana
|
2205002WL000623
|
D Muana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382323
|
|
Mr. D MUANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-003-001/56
(Saihapui K)
|
2205002000NRG23251120220167657
|
25/11/2022
|
DERPROSAT
|
2205002WL000623
|
DERPROSAT
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382330
|
|
Mr. DERPROSAT .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-003-001/58
(Saihapui K)
|
2205002000NRG23251120220167659
|
25/11/2022
|
Thanzama
|
2205002WL000623
|
Thanzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382331
|
|
Mr. THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-003-001/72
(Saihapui K)
|
2205002000NRG23251120220167668
|
25/11/2022
|
Lalnunzira
|
2205002WL000623
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382335
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-003-001/79
(Saihapui K)
|
2205002000NRG23251120220167673
|
25/11/2022
|
Vanlalruati
|
2205002WL000623
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382334
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-003-001/82-A
(Saihapui K)
|
2205002000NRG23251120220167675
|
25/11/2022
|
RAMA
|
2205002WL000623
|
RAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382336
|
|
Mr. RAMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-003-001/83
(Saihapui K)
|
2205002000NRG23251120220167676
|
25/11/2022
|
SIAMA
|
2205002WL000623
|
SIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382344
|
|
Mr. SIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-003-001/87
(Saihapui K)
|
2205002000NRG23251120220167679
|
25/11/2022
|
Lalkima
|
2205002WL000623
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382343
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-003-001/90
(Saihapui K)
|
2205002000NRG23251120220167682
|
25/11/2022
|
Laltanpuia
|
2205002WL000623
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382326
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50561
|
50561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50561
|
50561
|
|
|
|
|
|
|
|