|
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
|
KHAWBUNG
|
MZ-06-003-019-001/100
(Khuangthing)
|
2206003000NRG23010620220033434
|
01/06/2022
|
Raltawna
|
2206003WL000155
|
Raltawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089921
|
|
Mr. VANLALENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-019-001/132
(Khuangthing)
|
2206003000NRG23010620220033460
|
01/06/2022
|
Rochanmawia
|
2206003WL000155
|
Rochanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089913
|
|
Mr. ROCHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-019-001/14
(Khuangthing)
|
2206003000NRG23010620220033468
|
01/06/2022
|
Lalhrina
|
2206003WL000155
|
Lalhrina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089911
|
|
LALHRINA and LALLAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-019-001/16
(Khuangthing)
|
2206003000NRG23010620220033488
|
01/06/2022
|
J.Lalpeka
|
2206003WL000155
|
J.Lalpeka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089909
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-019-001/167
(Khuangthing)
|
2206003000NRG23010620220033495
|
01/06/2022
|
Lalnunsiama
|
2206003WL000155
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089900
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-019-001/180
(Khuangthing)
|
2206003000NRG23010620220033503
|
01/06/2022
|
R.Daniala
|
2206003WL000155
|
R.Daniala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089920
|
|
Mr. DANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-019-001/183
(Khuangthing)
|
2206003000NRG23010620220033505
|
01/06/2022
|
JB Lalruatpuia
|
2206003WL000155
|
JB Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089916
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-019-001/207
(Khuangthing)
|
2206003000NRG23010620220033522
|
01/06/2022
|
B.Malsawmtluanga
|
2206003WL000155
|
B.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089915
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-019-001/21
(Khuangthing)
|
2206003000NRG23010620220033524
|
01/06/2022
|
F.Lalngilneiha
|
2206003WL000155
|
F.Lalngilneiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089904
|
|
Mr. F LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-019-001/224
(Khuangthing)
|
2206003000NRG23010620220033532
|
01/06/2022
|
F.Chhuahkhama
|
2206003WL000155
|
F.Chhuahkhama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089906
|
|
Mr. F CHHUAHKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-019-001/32
(Khuangthing)
|
2206003000NRG23010620220033583
|
01/06/2022
|
S.Lalhmangaihsanga
|
2206003WL000155
|
S.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089902
|
|
Mr. LH SANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-019-001/337
(Khuangthing)
|
2206003000NRG23010620220033591
|
01/06/2022
|
Biakthansanga
|
2206003WL000155
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089914
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-019-001/367
(Khuangthing)
|
2206003000NRG23010620220033618
|
01/06/2022
|
R. Lalropuia
|
2206003WL000155
|
R. Lalropuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089899
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-019-001/38
(Khuangthing)
|
2206003000NRG23010620220033631
|
01/06/2022
|
K.Lalramnghaka
|
2206003WL000155
|
K.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089908
|
|
Mr. K LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-019-001/386
(Khuangthing)
|
2206003000NRG23010620220033638
|
01/06/2022
|
Lalruatdika
|
2206003WL000155
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089919
|
|
DOLIANA and LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-019-001/411
(Khuangthing)
|
2206003000NRG23010620220033657
|
01/06/2022
|
Zirliana
|
2206003WL000155
|
Zirliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089903
|
|
Mr. ZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-019-001/432
(Khuangthing)
|
2206003000NRG23010620220033675
|
01/06/2022
|
Vanlalenga
|
2206003WL000155
|
Vanlalenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089901
|
|
Mr. VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-019-001/440
(Khuangthing)
|
2206003000NRG23010620220033681
|
01/06/2022
|
F. Kapthuama
|
2206003WL000155
|
F. Kapthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089905
|
|
Mr. KAPTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-019-001/46
(Khuangthing)
|
2206003000NRG23010620220033699
|
01/06/2022
|
Thangthuama
|
2206003WL000155
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089912
|
|
Mr. THANGTHUMA and LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-019-001/67
(Khuangthing)
|
2206003000NRG23010620220033768
|
01/06/2022
|
Hrangthiauva
|
2206003WL000155
|
Hrangthiauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089917
|
|
Mr. HRANGTHIAUVA & LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-019-001/71
(Khuangthing)
|
2206003000NRG23010620220033771
|
01/06/2022
|
Tawnliana
|
2206003WL000155
|
Tawnliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089907
|
|
TAWNLIANA and LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-019-001/73
(Khuangthing)
|
2206003000NRG23010620220033772
|
01/06/2022
|
Buanchunga
|
2206003WL000155
|
Buanchunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089910
|
|
Mr. BUANCHUNGA &LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-019-001/84
(Khuangthing)
|
2206003000NRG23010620220033780
|
01/06/2022
|
Dawngliana
|
2206003WL000155
|
Dawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089918
|
|
DAWNGLIANA and LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53590
|
53590
|
|
|
|
|
|
|
|