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-05-002-009-001/1 (Saihapui V)
|
2205002000NRG23261120220168891
|
28/11/2022
|
LALNUNMAWIA
|
2205002WL000626
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052786
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
2
|
BILKHAWTHLIR
|
MZ-05-002-009-001/10 (Saihapui V)
|
2205002000NRG23261120220168892
|
28/11/2022
|
LALBIAKLIANA
|
2205002WL000626
|
LALBIAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052773
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
3
|
BILKHAWTHLIR
|
MZ-05-002-009-001/14 (Saihapui V)
|
2205002000NRG23261120220168896
|
28/11/2022
|
HRANGTHANHAWLA
|
2205002WL000626
|
HRANGTHANHAWLA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052783
|
|
Mr. HRANGTHANHAWLA .
|
MIZORAM RURAL BANK(607230)
|
4
|
BILKHAWTHLIR
|
MZ-05-002-009-001/16 (Saihapui V)
|
2205002000NRG23261120220168898
|
28/11/2022
|
LALROPUIA
|
2205002WL000626
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052787
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
5
|
BILKHAWTHLIR
|
MZ-05-002-009-001/17 (Saihapui V)
|
2205002000NRG23261120220168899
|
28/11/2022
|
LALROVA
|
2205002WL000626
|
LALROVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052772
|
|
Mr. LALROVA .
|
MIZORAM RURAL BANK(607230)
|
6
|
BILKHAWTHLIR
|
MZ-05-002-009-001/19 (Saihapui V)
|
2205002000NRG23261120220168900
|
28/11/2022
|
LALNGILNEII
|
2205002WL000626
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052761
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
7
|
BILKHAWTHLIR
|
MZ-05-002-009-001/2-A (Saihapui V)
|
2205002000NRG23261120220168901
|
28/11/2022
|
LALRINGA
|
2205002WL000626
|
LALRINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052757
|
|
MR LALRINGA LALRINGA OBTAIEND KYC
|
STATE BANK OF INDIA(508548)
|
8
|
BILKHAWTHLIR
|
MZ-05-002-009-001/20 (Saihapui V)
|
2205002000NRG23261120220168902
|
28/11/2022
|
LALTHASANGI
|
2205002WL000626
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052762
|
|
Mr. LALTHASANGI AND LALNUNNGILA .
|
MIZORAM RURAL BANK(607230)
|
9
|
BILKHAWTHLIR
|
MZ-05-002-009-001/21 (Saihapui V)
|
2205002000NRG23261120220168903
|
28/11/2022
|
LALBIAKMAWIA
|
2205002WL000626
|
LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052765
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
10
|
BILKHAWTHLIR
|
MZ-05-002-009-001/22 (Saihapui V)
|
2205002000NRG23261120220168904
|
28/11/2022
|
LALHMACHHUANA
|
2205002WL000626
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052776
|
|
Mr. LALHMACHHUANA VANLALRUAII .
|
MIZORAM RURAL BANK(607230)
|
11
|
BILKHAWTHLIR
|
MZ-05-002-009-001/24 (Saihapui V)
|
2205002000NRG23261120220168906
|
28/11/2022
|
THANGCHUAILOVA
|
2205002WL000626
|
THANGCHUAILOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052769
|
|
Mr. THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
12
|
BILKHAWTHLIR
|
MZ-05-002-009-001/25 (Saihapui V)
|
2205002000NRG23261120220168907
|
28/11/2022
|
SANGNEIHTHANGA
|
2205002WL000626
|
SANGNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052763
|
|
Mr. SANGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
BILKHAWTHLIR
|
MZ-05-002-009-001/26 (Saihapui V)
|
2205002000NRG23261120220168908
|
28/11/2022
|
RUALTHANKHUMI
|
2205002WL000626
|
RUALTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052770
|
|
Mr. RUALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
14
|
BILKHAWTHLIR
|
MZ-05-002-009-001/27 (Saihapui V)
|
2205002000NRG23261120220168909
|
28/11/2022
|
LALCHAWIMAWIA
|
2205002WL000626
|
LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052766
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
15
|
BILKHAWTHLIR
|
MZ-05-002-009-001/28 (Saihapui V)
|
2205002000NRG23261120220168910
|
28/11/2022
|
LALCHUNGNUNGA
|
2205002WL000626
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052771
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
16
|
BILKHAWTHLIR
|
MZ-05-002-009-001/29-A (Saihapui V)
|
2205002000NRG23261120220168911
|
28/11/2022
|
LALROHLANA
|
2205002WL000626
|
LALROHLANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052759
|
|
Mr. LALROHLANA RODY LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
17
|
BILKHAWTHLIR
|
MZ-05-002-009-001/3 (Saihapui V)
|
2205002000NRG23261120220168912
|
28/11/2022
|
LALHMANGAIHA
|
2205002WL000626
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052780
|
|
Mr. LALHMANGAIHA RALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
18
|
BILKHAWTHLIR
|
MZ-05-002-009-001/30-A (Saihapui V)
|
2205002000NRG23261120220168913
|
28/11/2022
|
LALKHUMA
|
2205002WL000626
|
LALKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052774
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
19
|
BILKHAWTHLIR
|
MZ-05-002-009-001/32-A (Saihapui V)
|
2205002000NRG23261120220168915
|
28/11/2022
|
LALROHLUA
|
2205002WL000626
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052764
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
20
|
BILKHAWTHLIR
|
MZ-05-002-009-001/33-A (Saihapui V)
|
2205002000NRG23261120220168916
|
28/11/2022
|
RAMHMACHHUANA
|
2205002WL000626
|
RAMHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052779
|
|
Mr. RAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
21
|
BILKHAWTHLIR
|
MZ-05-002-009-001/37-A (Saihapui V)
|
2205002000NRG23261120220168920
|
28/11/2022
|
LALRINMAWIA
|
2205002WL000626
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052768
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
22
|
BILKHAWTHLIR
|
MZ-05-002-009-001/40-A (Saihapui V)
|
2205002000NRG23261120220168924
|
28/11/2022
|
LALLIANTLUANGA
|
2205002WL000626
|
LALLIANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052767
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
23
|
BILKHAWTHLIR
|
MZ-05-002-009-001/41-A (Saihapui V)
|
2205002000NRG23261120220168925
|
28/11/2022
|
LALLAWMTHANGA
|
2205002WL000626
|
LALLAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052782
|
|
Mr. LALLAWMTHANGA K PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
24
|
BILKHAWTHLIR
|
MZ-05-002-009-001/42-A (Saihapui V)
|
2205002000NRG23261120220168926
|
28/11/2022
|
LALRAMMAWII
|
2205002WL000626
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052784
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
25
|
BILKHAWTHLIR
|
MZ-05-002-009-001/43-A (Saihapui V)
|
2205002000NRG23261120220168927
|
28/11/2022
|
LALHLUNA
|
2205002WL000626
|
LALHLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052785
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
26
|
BILKHAWTHLIR
|
MZ-05-002-009-001/45-A (Saihapui V)
|
2205002000NRG23261120220168929
|
28/11/2022
|
VANLALFALA
|
2205002WL000626
|
VANLALFALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052781
|
|
Mr. VANLALFALA LALRAMTIAMI .
|
MIZORAM RURAL BANK(607230)
|
27
|
BILKHAWTHLIR
|
MZ-05-002-009-001/47-A (Saihapui V)
|
2205002000NRG23261120220168930
|
28/11/2022
|
LALTHLANGLIANI
|
2205002WL000626
|
LALTHLANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052775
|
|
Miss. LALTHLANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
28
|
BILKHAWTHLIR
|
MZ-05-002-009-001/48-A (Saihapui V)
|
2205002000NRG23261120220168931
|
28/11/2022
|
ZONUNTLUANGA
|
2205002WL000626
|
ZONUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052758
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
BILKHAWTHLIR
|
MZ-05-002-009-001/5 (Saihapui V)
|
2205002000NRG23261120220168932
|
28/11/2022
|
LALTHANGPUII
|
2205002WL000626
|
LALTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052777
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
30
|
BILKHAWTHLIR
|
MZ-05-002-009-001/50-A (Saihapui V)
|
2205002000NRG23261120220168933
|
28/11/2022
|
LALHMINGTHANGA
|
2205002WL000626
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052778
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
31
|
BILKHAWTHLIR
|
MZ-05-002-009-001/66 (Saihapui V)
|
2205002000NRG23261120220168936
|
28/11/2022
|
LALREMSANGA
|
2205002WL000626
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052789
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
32
|
BILKHAWTHLIR
|
MZ-05-002-009-001/67 (Saihapui V)
|
2205002000NRG23261120220168937
|
28/11/2022
|
LALLIANZAMI
|
2205002WL000626
|
LALLIANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052788
|
|
Mr. VANRAMMAWIA LUCY LALLIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
33
|
BILKHAWTHLIR
|
MZ-05-002-009-001/68 (Saihapui V)
|
2205002000NRG23261120220168938
|
28/11/2022
|
LALRINMAWII
|
2205002WL000626
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052790
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
34
|
BILKHAWTHLIR
|
MZ-05-002-009-001/69 (Saihapui V)
|
2205002000NRG23261120220168939
|
28/11/2022
|
LALZARZOVI
|
2205002WL000626
|
LALZARZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052791
|
|
Mrs. LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
35
|
BILKHAWTHLIR
|
MZ-05-002-009-001/7 (Saihapui V)
|
2205002000NRG23261120220168940
|
28/11/2022
|
RELTHANGA
|
2205002WL000626
|
RELTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321052760
|
|
Mr. RELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57085
|
57085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57085
|
57085
|
|
|
|
|
|
|
|