|
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-05-001-011-001/103
(Thingthelh)
|
2205001000NRG23281120220174015
|
28/11/2022
|
ROSANGA
|
2205001WL000639
|
ROSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365099
|
|
ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-001-011-001/106
(Thingthelh)
|
2205001000NRG23281120220174018
|
28/11/2022
|
C.JONATHANA
|
2205001WL000639
|
C.JONATHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365094
|
|
Mr. C.JONATHANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-001-011-001/109
(Thingthelh)
|
2205001000NRG23281120220174021
|
28/11/2022
|
LALHUNLIANA
|
2205001WL000639
|
LALHUNLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365111
|
|
Mr. LALHUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-011-001/133
(Thingthelh)
|
2205001000NRG23281120220174030
|
28/11/2022
|
LALENGVARI
|
2205001WL000639
|
LALENGVARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365118
|
|
Mrs. LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-001-011-001/134
(Thingthelh)
|
2205001000NRG23281120220174031
|
28/11/2022
|
VANLALDUATA
|
2205001WL000639
|
VANLALDUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365119
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-001-011-001/16
(Thingthelh)
|
2205001000NRG23281120220174043
|
28/11/2022
|
LALHRIATPUII
|
2205001WL000639
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365109
|
|
Mr. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-001-011-001/20
(Thingthelh)
|
2205001000NRG23281120220174046
|
28/11/2022
|
PACHHUNGA
|
2205001WL000639
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365117
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-001-011-001/25
(Thingthelh)
|
2205001000NRG23281120220174050
|
28/11/2022
|
SANGTHANGVUNGA
|
2205001WL000639
|
SANGTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365113
|
|
Mr. SANGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-001-011-001/27
(Thingthelh)
|
2205001000NRG23281120220174051
|
28/11/2022
|
LIANNGHINGLOVA
|
2205001WL000639
|
LIANNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365095
|
|
Mr. LIANNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-001-011-001/29
(Thingthelh)
|
2205001000NRG23281120220174052
|
28/11/2022
|
CHHUNKUNGA
|
2205001WL000639
|
CHHUNKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365102
|
|
CHHUNKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-001-011-001/31
(Thingthelh)
|
2205001000NRG23281120220174054
|
28/11/2022
|
MALSAWMKIMI
|
2205001WL000639
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365121
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-001-011-001/33
(Thingthelh)
|
2205001000NRG23281120220174056
|
28/11/2022
|
ZOTHANSANGA
|
2205001WL000639
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365100
|
|
ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-001-011-001/37
(Thingthelh)
|
2205001000NRG23281120220174060
|
28/11/2022
|
TLANGTHANZAMA
|
2205001WL000639
|
TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365112
|
|
TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-001-011-001/41
(Thingthelh)
|
2205001000NRG23281120220174064
|
28/11/2022
|
LALHRIATTIRA
|
2205001WL000639
|
LALHRIATTIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365103
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-001-011-001/48
(Thingthelh)
|
2205001000NRG23281120220174071
|
28/11/2022
|
K.LALHMANGAIHI
|
2205001WL000639
|
K.LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365096
|
|
Mrs. LALHMANGAIHI BY R.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-001-011-001/5
(Thingthelh)
|
2205001000NRG23281120220174073
|
28/11/2022
|
LALRUATHLUA
|
2205001WL000639
|
LALRUATHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365115
|
|
Mr. RAMMAWIA AND LALRUATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-001-011-001/65
(Thingthelh)
|
2205001000NRG23281120220174088
|
28/11/2022
|
THANGVELA
|
2205001WL000639
|
THANGVELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365120
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-001-011-001/67
(Thingthelh)
|
2205001000NRG23281120220174090
|
28/11/2022
|
LALRAMHLUNI
|
2205001WL000639
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365110
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-001-011-001/72
(Thingthelh)
|
2205001000NRG23281120220174095
|
28/11/2022
|
VANLALFAWNA
|
2205001WL000639
|
VANLALFAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365104
|
|
Mr. VANLALFAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-001-011-001/74
(Thingthelh)
|
2205001000NRG23281120220174097
|
28/11/2022
|
RAMENGMAWII
|
2205001WL000639
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365105
|
|
RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-001-011-001/75
(Thingthelh)
|
2205001000NRG23281120220174098
|
28/11/2022
|
LALDINGLUAII
|
2205001WL000639
|
LALDINGLUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365107
|
|
Mrs. LALDINGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-001-011-001/88
(Thingthelh)
|
2205001000NRG23281120220174110
|
28/11/2022
|
LALNUNDANGA
|
2205001WL000639
|
LALNUNDANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365114
|
|
Mr. LALNUNDANGA AND LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-001-011-001/89
(Thingthelh)
|
2205001000NRG23281120220174111
|
28/11/2022
|
V VANLALRUATA
|
2205001WL000639
|
V VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365092
|
|
V VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-001-011-001/9
(Thingthelh)
|
2205001000NRG23281120220174112
|
28/11/2022
|
THAKIMA
|
2205001WL000639
|
THAKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365116
|
|
Mr. THAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-001-011-001/90
(Thingthelh)
|
2205001000NRG23281120220174113
|
28/11/2022
|
VANZINGA
|
2205001WL000639
|
VANZINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365093
|
|
Mr. VANZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-001-011-001/92
(Thingthelh)
|
2205001000NRG23281120220174115
|
28/11/2022
|
LALHRUAII
|
2205001WL000639
|
LALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365108
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-001-011-001/93
(Thingthelh)
|
2205001000NRG23281120220174116
|
28/11/2022
|
LALCHHUNGA
|
2205001WL000639
|
LALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365097
|
|
Mr. LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-001-011-001/94
(Thingthelh)
|
2205001000NRG23281120220174117
|
28/11/2022
|
CHHANGZIKI
|
2205001WL000639
|
CHHANGZIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365098
|
|
Mrs. CHHANGZIKI & VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-001-011-001/96
(Thingthelh)
|
2205001000NRG23281120220174119
|
28/11/2022
|
LALHUATTHANGA
|
2205001WL000639
|
LALHUATTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365101
|
|
Mr. LALHUATTHANGA and LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-001-011-001/99
(Thingthelh)
|
2205001000NRG23281120220174122
|
28/11/2022
|
VANKHUMA
|
2205001WL000639
|
VANKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321365106
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48930
|
48930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48930
|
48930
|
|
|
|
|
|
|
|