|
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-05-002-033-001/11
(Gosen Veng)
|
2205002000NRG23300820220095363
|
31/08/2022
|
LALTHUTHLUNGA
|
2205002WL000319
|
LALTHUTHLUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068193
|
|
LALTHUTHLUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-033-001/13
(Gosen Veng)
|
2205002000NRG23300820220095365
|
31/08/2022
|
LIANDOVA
|
2205002WL000319
|
LIANDOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068217
|
|
Mr. LIANDOVA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-033-001/16
(Gosen Veng)
|
2205002000NRG23300820220095368
|
31/08/2022
|
CHAWNGTHANSANGI
|
2205002WL000319
|
CHAWNGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068210
|
|
Mrs. CHAWNGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-033-001/23
(Gosen Veng)
|
2205002000NRG23300820220095376
|
31/08/2022
|
C ZAKIMA
|
2205002WL000319
|
C ZAKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068199
|
|
MR C ZAKIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-033-001/26
(Gosen Veng)
|
2205002000NRG23300820220095378
|
31/08/2022
|
KHOLI LUSHAI
|
2205002WL000319
|
KHOLI LUSHAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068216
|
|
MRS KHOLI LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-033-001/31
(Gosen Veng)
|
2205002000NRG23300820220095384
|
31/08/2022
|
LALRINAWMI
|
2205002WL000319
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068215
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-033-001/32
(Gosen Veng)
|
2205002000NRG23300820220095385
|
31/08/2022
|
BOBY
|
2205002WL000319
|
BOBY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068204
|
|
MRS BOBITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-033-001/36
(Gosen Veng)
|
2205002000NRG23300820220095387
|
31/08/2022
|
DARNEIHKIMI
|
2205002WL000319
|
DARNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068209
|
|
Mrs. DARNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-033-001/37
(Gosen Veng)
|
2205002000NRG23300820220095388
|
31/08/2022
|
TLINGNEIHKIMI
|
2205002WL000319
|
TLINGNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068208
|
|
Mrs. TLINGNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-033-001/39
(Gosen Veng)
|
2205002000NRG23300820220095390
|
31/08/2022
|
LALRAMENGMAWIA
|
2205002WL000319
|
LALRAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068213
|
|
Mr. LALRAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-033-001/4
(Gosen Veng)
|
2205002000NRG23300820220095391
|
31/08/2022
|
HG FELA LUNGTAU
|
2205002WL000319
|
HG FELA LUNGTAU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068201
|
|
Mr. HG FELA LUNGTAU .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-033-001/46
(Gosen Veng)
|
2205002000NRG23300820220095397
|
31/08/2022
|
LALTHANMAWIA
|
2205002WL000319
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068198
|
|
LALTHANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-033-001/50
(Gosen Veng)
|
2205002000NRG23300820220095401
|
31/08/2022
|
SUNITA JAISHI
|
2205002WL000319
|
SUNITA JAISHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068203
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-033-001/51
(Gosen Veng)
|
2205002000NRG23300820220095402
|
31/08/2022
|
MAMTA GURUNG
|
2205002WL000319
|
MAMTA GURUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068196
|
|
Mrs. MAMTA GURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-033-001/52
(Gosen Veng)
|
2205002000NRG23300820220095403
|
31/08/2022
|
TEK BAHADUR THAPA
|
2205002WL000319
|
TEK BAHADUR THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068212
|
|
Mr. TEK BAHADUR THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-033-001/53
(Gosen Veng)
|
2205002000NRG23300820220095404
|
31/08/2022
|
PC RANGLIANA
|
2205002WL000319
|
PC RANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068205
|
|
Mr. P.C. RANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-033-001/57
(Gosen Veng)
|
2205002000NRG23300820220095408
|
31/08/2022
|
ZODINGPUII
|
2205002WL000319
|
ZODINGPUII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/09/2022
|
|
4419068206
|
|
Mrs. K ZODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-033-001/60
(Gosen Veng)
|
2205002000NRG23300820220095411
|
31/08/2022
|
R LALSIAMTHARA
|
2205002WL000319
|
R LALSIAMTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068211
|
|
MR R LALSIAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-033-001/62
(Gosen Veng)
|
2205002000NRG23300820220095413
|
31/08/2022
|
LALHLANZOVI
|
2205002WL000319
|
LALHLANZOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068200
|
|
Mrs. LALHLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-033-001/63
(Gosen Veng)
|
2205002000NRG23300820220095414
|
31/08/2022
|
LALKHAWMTHANGA
|
2205002WL000319
|
LALKHAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068194
|
|
Mr. KHAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-033-001/64
(Gosen Veng)
|
2205002000NRG23300820220095415
|
31/08/2022
|
LALTHANGHLEIA
|
2205002WL000319
|
LALTHANGHLEIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068214
|
|
Mr. LALTHANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-033-001/7
(Gosen Veng)
|
2205002000NRG23300820220095421
|
31/08/2022
|
LALRINPUII
|
2205002WL000319
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068202
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-033-001/73
(Gosen Veng)
|
2205002000NRG23300820220095425
|
31/08/2022
|
VANRAMNGHAKI
|
2205002WL000319
|
VANRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068207
|
|
VANRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-033-001/77
(Gosen Veng)
|
2205002000NRG23300820220095429
|
31/08/2022
|
ROHMINGLIANA
|
2205002WL000319
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068197
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-033-001/9
(Gosen Veng)
|
2205002000NRG23300820220095442
|
31/08/2022
|
ZAIREMMAWII
|
2205002WL000319
|
ZAIREMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
03/09/2022
|
|
4419068195
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58483
|
58483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58483
|
58483
|
|
|
|
|
|
|
|