|
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-05-002-011-001/1
(N. Chawnpui)
|
2205002000NRG23281120220173678
|
28/11/2022
|
VL.LIANA
|
2205002WL000637
|
VL.LIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365342
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-011-001/10
(N. Chawnpui)
|
2205002000NRG23281120220173679
|
28/11/2022
|
VL.CHHUNGI
|
2205002WL000637
|
VL.CHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365339
|
|
Mr. RICKY LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-011-001/104
(N. Chawnpui)
|
2205002000NRG23281120220173680
|
28/11/2022
|
LALLIANKUNGI
|
2205002WL000637
|
LALLIANKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365359
|
|
Mrs. LALLIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-011-001/105
(N. Chawnpui)
|
2205002000NRG23281120220173681
|
28/11/2022
|
VANLALNIROPUIA
|
2205002WL000637
|
VANLALNIROPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365360
|
|
Mr. VANLALNIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-011-001/108
(N. Chawnpui)
|
2205002000NRG23281120220173683
|
28/11/2022
|
LALCHHANHIMI
|
2205002WL000637
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365357
|
|
Ms. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-011-001/11
(N. Chawnpui)
|
2205002000NRG23281120220173685
|
28/11/2022
|
VL.REMA
|
2205002WL000637
|
VL.REMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365340
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-011-001/110
(N. Chawnpui)
|
2205002000NRG23281120220173686
|
28/11/2022
|
LALHRIATSANGA
|
2205002WL000637
|
LALHRIATSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365323
|
|
Mr. LALHRIATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-011-001/13
(N. Chawnpui)
|
2205002000NRG23281120220173706
|
28/11/2022
|
LALRINAWMA
|
2205002WL000637
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365329
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-011-001/14
(N. Chawnpui)
|
2205002000NRG23281120220173715
|
28/11/2022
|
ZOHERLIANA
|
2205002WL000637
|
ZOHERLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365352
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-011-001/15
(N. Chawnpui)
|
2205002000NRG23281120220173716
|
28/11/2022
|
ROSANGLIANA
|
2205002WL000637
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365326
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-011-001/19
(N. Chawnpui)
|
2205002000NRG23281120220173718
|
28/11/2022
|
LALHLIRA
|
2205002WL000637
|
LALHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365336
|
|
Mrs. LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-011-001/23
(N. Chawnpui)
|
2205002000NRG23281120220173721
|
28/11/2022
|
LALRUATFELA
|
2205002WL000637
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365321
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-011-001/26
(N. Chawnpui)
|
2205002000NRG23281120220173723
|
28/11/2022
|
ZOHMINGTHANGA
|
2205002WL000637
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365348
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-011-001/28
(N. Chawnpui)
|
2205002000NRG23281120220173724
|
28/11/2022
|
LALROPUIA
|
2205002WL000637
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365354
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-011-001/30
(N. Chawnpui)
|
2205002000NRG23281120220173726
|
28/11/2022
|
GINZAGOVA
|
2205002WL000637
|
GINZAGOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365341
|
|
Mr. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-011-001/31
(N. Chawnpui)
|
2205002000NRG23281120220173727
|
28/11/2022
|
P.ROKIMA
|
2205002WL000637
|
P.ROKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365334
|
|
Mr. P.ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-011-001/33
(N. Chawnpui)
|
2205002000NRG23281120220173729
|
28/11/2022
|
SAITHANMAWII
|
2205002WL000637
|
SAITHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365331
|
|
Mrs. SAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-011-001/34
(N. Chawnpui)
|
2205002000NRG23281120220173730
|
28/11/2022
|
ZOMAWII
|
2205002WL000637
|
ZOMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365353
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-011-001/35
(N. Chawnpui)
|
2205002000NRG23281120220173731
|
28/11/2022
|
P.RINTLUANGA
|
2205002WL000637
|
P.RINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365330
|
|
Mr. P RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-011-001/37
(N. Chawnpui)
|
2205002000NRG23281120220173733
|
28/11/2022
|
LALHMANGAIHA
|
2205002WL000637
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365324
|
|
Mr. C LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-011-001/39
(N. Chawnpui)
|
2205002000NRG23281120220173735
|
28/11/2022
|
LALPANLIANA
|
2205002WL000637
|
LALPANLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365344
|
|
Mr. LALPANLIANA AND LUNGRUALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-011-001/42
(N. Chawnpui)
|
2205002000NRG23281120220173738
|
28/11/2022
|
LALROSIAMA
|
2205002WL000637
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365322
|
|
LALROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-011-001/43
(N. Chawnpui)
|
2205002000NRG23281120220173739
|
28/11/2022
|
LALTHANZAUVI
|
2205002WL000637
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365337
|
|
Mrs. LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-011-001/45
(N. Chawnpui)
|
2205002000NRG23281120220173741
|
28/11/2022
|
EVAN RUTHI
|
2205002WL000637
|
EVAN RUTHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365345
|
|
Mrs. EVAN RUTHI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-011-001/46
(N. Chawnpui)
|
2205002000NRG23281120220173742
|
28/11/2022
|
LALDUHSANGA
|
2205002WL000637
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365362
|
|
Mr. DUHSANGA AND LALHRIATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-011-001/47
(N. Chawnpui)
|
2205002000NRG23281120220173743
|
28/11/2022
|
THANGCHUANGA
|
2205002WL000637
|
THANGCHUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365349
|
|
Mr. THANGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-011-001/50
(N. Chawnpui)
|
2205002000NRG23281120220173746
|
28/11/2022
|
LALTHANZAMI
|
2205002WL000637
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365338
|
|
LALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-011-001/51
(N. Chawnpui)
|
2205002000NRG23281120220173747
|
28/11/2022
|
LALTHANGLIANA
|
2205002WL000637
|
LALTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365361
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-011-001/55
(N. Chawnpui)
|
2205002000NRG23281120220173751
|
28/11/2022
|
D.LALSANGZUALA
|
2205002WL000637
|
D.LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365333
|
|
Mr. DANIEL LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-011-001/56
(N. Chawnpui)
|
2205002000NRG23281120220173752
|
28/11/2022
|
R.THANZAWNI
|
2205002WL000637
|
R.THANZAWNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365327
|
|
Mr. R.THANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-011-001/57
(N. Chawnpui)
|
2205002000NRG23281120220173753
|
28/11/2022
|
P.LALROPUIA
|
2205002WL000637
|
P.LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365332
|
|
Mr. P LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-011-001/6
(N. Chawnpui)
|
2205002000NRG23281120220173756
|
28/11/2022
|
LAIVETI
|
2205002WL000637
|
LAIVETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365355
|
|
Ms. LAIVETI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-011-001/63
(N. Chawnpui)
|
2205002000NRG23281120220173758
|
28/11/2022
|
LALTHLANGDIKA
|
2205002WL000637
|
LALTHLANGDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365347
|
|
Mr. LALTHLANGDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-011-001/66
(N. Chawnpui)
|
2205002000NRG23281120220173760
|
28/11/2022
|
VANLALNGHETA
|
2205002WL000637
|
VANLALNGHETA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365343
|
|
LALNGHETA PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-011-001/67
(N. Chawnpui)
|
2205002000NRG23281120220173761
|
28/11/2022
|
LALREMSIAMA
|
2205002WL000637
|
LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365351
|
|
Mr. LALREMSIAMA AND LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-011-001/7
(N. Chawnpui)
|
2205002000NRG23281120220173764
|
28/11/2022
|
VANLALRAWNA
|
2205002WL000637
|
VANLALRAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365328
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-011-001/74
(N. Chawnpui)
|
2205002000NRG23281120220173765
|
28/11/2022
|
LALLAWMKIMA
|
2205002WL000637
|
LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365335
|
|
LALLAWMKIMA SON OF H LALTHIANGHLIMA
|
(608442)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-011-001/79
(N. Chawnpui)
|
2205002000NRG23281120220173767
|
28/11/2022
|
LALNUNMAWIA
|
2205002WL000637
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365356
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-011-001/8
(N. Chawnpui)
|
2205002000NRG23281120220173768
|
28/11/2022
|
KHUALIANA
|
2205002WL000637
|
KHUALIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365325
|
|
Mr. KHUALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-011-001/80
(N. Chawnpui)
|
2205002000NRG23281120220173769
|
28/11/2022
|
THAHNEMI
|
2205002WL000637
|
THAHNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365358
|
|
Ms. THAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-011-001/85
(N. Chawnpui)
|
2205002000NRG23281120220173773
|
28/11/2022
|
HNIANGI
|
2205002WL000637
|
HNIANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365350
|
|
Mrs. HNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-011-001/88
(N. Chawnpui)
|
2205002000NRG23281120220173775
|
28/11/2022
|
LALRINPUII
|
2205002WL000637
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365346
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68502
|
68502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68502
|
68502
|
|
|
|
|
|
|
|