|
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)
|
2205002000NRG23310120230212268
|
31/01/2023
|
LALNUNMAWIA
|
2205002WL000806
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344187
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-009-001/10
(Saihapui V)
|
2205002000NRG23310120230212269
|
31/01/2023
|
LALBIAKLIANA
|
2205002WL000806
|
LALBIAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344177
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-009-001/11
(Saihapui V)
|
2205002000NRG23310120230212270
|
31/01/2023
|
HAUZASIAMA
|
2205002WL000806
|
HAUZASIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268344179
|
|
NAIK ISMAELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-009-001/13
(Saihapui V)
|
2205002000NRG23310120230212272
|
31/01/2023
|
J.KAMLOVA
|
2205002WL000806
|
J.KAMLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344209
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-009-001/14
(Saihapui V)
|
2205002000NRG23310120230212273
|
31/01/2023
|
HRANGTHANHAWLA
|
2205002WL000806
|
HRANGTHANHAWLA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344184
|
|
Mr. HRANGTHANHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-009-001/15
(Saihapui V)
|
2205002000NRG23310120230212274
|
31/01/2023
|
LALMALSAWMA
|
2205002WL000806
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344178
|
|
Mrs. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-009-001/16
(Saihapui V)
|
2205002000NRG23310120230212275
|
31/01/2023
|
LALROPUIA
|
2205002WL000806
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344188
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-009-001/17
(Saihapui V)
|
2205002000NRG23310120230212276
|
31/01/2023
|
LALROVA
|
2205002WL000806
|
LALROVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344176
|
|
Mr. LALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-009-001/19
(Saihapui V)
|
2205002000NRG23310120230212277
|
31/01/2023
|
LALNGILNEII
|
2205002WL000806
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344216
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-009-001/2-A
(Saihapui V)
|
2205002000NRG23310120230212278
|
31/01/2023
|
LALRINGA
|
2205002WL000806
|
LALRINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268344221
|
|
MR LALRINGA LALRINGA OBTAIEND KYC
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-009-001/20
(Saihapui V)
|
2205002000NRG23310120230212279
|
31/01/2023
|
LALTHASANGI
|
2205002WL000806
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344215
|
|
Mr. LALTHASANGI AND LALNUNNGILA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-009-001/21
(Saihapui V)
|
2205002000NRG23310120230212280
|
31/01/2023
|
LALBIAKMAWIA
|
2205002WL000806
|
LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344211
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-009-001/22
(Saihapui V)
|
2205002000NRG23310120230212281
|
31/01/2023
|
LALHMACHHUANA
|
2205002WL000806
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344200
|
|
Mr. LALHMACHHUANA VANLALRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-009-001/24
(Saihapui V)
|
2205002000NRG23310120230212283
|
31/01/2023
|
THANGCHUAILOVA
|
2205002WL000806
|
THANGCHUAILOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344204
|
|
Mr. THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-009-001/25
(Saihapui V)
|
2205002000NRG23310120230212284
|
31/01/2023
|
SANGNEIHTHANGA
|
2205002WL000806
|
SANGNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344214
|
|
Mr. SANGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-009-001/26
(Saihapui V)
|
2205002000NRG23310120230212285
|
31/01/2023
|
RUALTHANKHUMI
|
2205002WL000806
|
RUALTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344174
|
|
Mr. RUALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-009-001/27
(Saihapui V)
|
2205002000NRG23310120230212286
|
31/01/2023
|
LALCHAWIMAWIA
|
2205002WL000806
|
LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344210
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-009-001/28
(Saihapui V)
|
2205002000NRG23310120230212287
|
31/01/2023
|
LALCHUNGNUNGA
|
2205002WL000806
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344203
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-009-001/29-A
(Saihapui V)
|
2205002000NRG23310120230212288
|
31/01/2023
|
LALROHLANA
|
2205002WL000806
|
LALROHLANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344219
|
|
Mr. LALROHLANA RODY LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-009-001/3
(Saihapui V)
|
2205002000NRG23310120230212289
|
31/01/2023
|
LALHMANGAIHA
|
2205002WL000806
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344181
|
|
Mr. LALHMANGAIHA RALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-009-001/30-A
(Saihapui V)
|
2205002000NRG23310120230212290
|
31/01/2023
|
LALKHUMA
|
2205002WL000806
|
LALKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344202
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-009-001/32-A
(Saihapui V)
|
2205002000NRG23310120230212292
|
31/01/2023
|
LALROHLUA
|
2205002WL000806
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344212
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-009-001/33-A
(Saihapui V)
|
2205002000NRG23310120230212293
|
31/01/2023
|
RAMHMACHHUANA
|
2205002WL000806
|
RAMHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344180
|
|
Mr. RAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-009-001/34-A
(Saihapui V)
|
2205002000NRG23310120230212294
|
31/01/2023
|
H.THANGLIANA
|
2205002WL000806
|
H.THANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268344213
|
|
MR H THANGLIANA HMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-009-001/37-A
(Saihapui V)
|
2205002000NRG23310120230212297
|
31/01/2023
|
LALRINMAWIA
|
2205002WL000806
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344205
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-009-001/38-A
(Saihapui V)
|
2205002000NRG23310120230212298
|
31/01/2023
|
K.LALROSANGA
|
2205002WL000806
|
K.LALROSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344175
|
|
Mr. C LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-009-001/39-A
(Saihapui V)
|
2205002000NRG23310120230212299
|
31/01/2023
|
PAKUNGA
|
2205002WL000806
|
PAKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344206
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-009-001/4
(Saihapui V)
|
2205002000NRG23310120230212300
|
31/01/2023
|
RALKAPTHANGI
|
2205002WL000806
|
RALKAPTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344189
|
|
Mr. LALNUNTLUANGA R RALKAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-009-001/40-A
(Saihapui V)
|
2205002000NRG23310120230212301
|
31/01/2023
|
LALLIANTLUANGA
|
2205002WL000806
|
LALLIANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344208
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-009-001/41-A
(Saihapui V)
|
2205002000NRG23310120230212302
|
31/01/2023
|
LALLAWMTHANGA
|
2205002WL000806
|
LALLAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344183
|
|
Mr. LALLAWMTHANGA K PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-009-001/42-A
(Saihapui V)
|
2205002000NRG23310120230212303
|
31/01/2023
|
LALRAMMAWII
|
2205002WL000806
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344185
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-009-001/43-A
(Saihapui V)
|
2205002000NRG23310120230212304
|
31/01/2023
|
LALHLUNA
|
2205002WL000806
|
LALHLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344186
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-009-001/44-A
(Saihapui V)
|
2205002000NRG23310120230212305
|
31/01/2023
|
LALHLIMPUIA
|
2205002WL000806
|
LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344222
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-009-001/45-A
(Saihapui V)
|
2205002000NRG23310120230212306
|
31/01/2023
|
VANLALFALA
|
2205002WL000806
|
VANLALFALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344182
|
|
Mr. VANLALFALA LALRAMTIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-009-001/47-A
(Saihapui V)
|
2205002000NRG23310120230212307
|
31/01/2023
|
LALTHLANGLIANI
|
2205002WL000806
|
LALTHLANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344201
|
|
Miss. LALTHLANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-009-001/48-A
(Saihapui V)
|
2205002000NRG23310120230212308
|
31/01/2023
|
ZONUNTLUANGA
|
2205002WL000806
|
ZONUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344220
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-009-001/5
(Saihapui V)
|
2205002000NRG23310120230212309
|
31/01/2023
|
LALTHANGPUII
|
2205002WL000806
|
LALTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344199
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-009-001/50-A
(Saihapui V)
|
2205002000NRG23310120230212310
|
31/01/2023
|
LALHMINGTHANGA
|
2205002WL000806
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344198
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-009-001/6
(Saihapui V)
|
2205002000NRG23310120230212312
|
31/01/2023
|
LALSANGLIANA
|
2205002WL000806
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344192
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-009-001/66
(Saihapui V)
|
2205002000NRG23310120230212313
|
31/01/2023
|
LALREMSANGA
|
2205002WL000806
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344191
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-009-001/67
(Saihapui V)
|
2205002000NRG23310120230212314
|
31/01/2023
|
LALLIANZAMI
|
2205002WL000806
|
LALLIANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344190
|
|
Mr. VANRAMMAWIA LUCY LALLIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-009-001/68
(Saihapui V)
|
2205002000NRG23310120230212315
|
31/01/2023
|
LALRINMAWII
|
2205002WL000806
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344193
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-009-001/69
(Saihapui V)
|
2205002000NRG23310120230212316
|
31/01/2023
|
LALZARZOVI
|
2205002WL000806
|
LALZARZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344194
|
|
Mrs. LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-009-001/7
(Saihapui V)
|
2205002000NRG23310120230212317
|
31/01/2023
|
RELTHANGA
|
2205002WL000806
|
RELTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344217
|
|
Mr. RELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-009-001/70
(Saihapui V)
|
2205002000NRG23310120230212318
|
31/01/2023
|
VANLALDIKI
|
2205002WL000806
|
VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344196
|
|
Miss. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-009-001/71
(Saihapui V)
|
2205002000NRG23310120230212319
|
31/01/2023
|
HMANGAIHRAMENGMAWIA
|
2205002WL000806
|
HMANGAIHRAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344218
|
|
Mr. HMANGAIHRAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-009-001/72
(Saihapui V)
|
2205002000NRG23310120230212320
|
31/01/2023
|
H LALHRUAITLUANGA
|
2205002WL000806
|
H LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344195
|
|
Mr. H LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-009-001/73
(Saihapui V)
|
2205002000NRG23310120230212321
|
31/01/2023
|
LALTHAZUALI
|
2205002WL000806
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344197
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-009-001/8
(Saihapui V)
|
2205002000NRG23310120230212323
|
31/01/2023
|
LALMALSAWMA
|
2205002WL000806
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268344207
|
|
Mrs. H MAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79919
|
79919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79919
|
79919
|
|
|
|
|
|
|
|