|
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-06-003-008-001/106
(Lianpui)
|
2206003000NRG23010620220034099
|
01/06/2022
|
Hrangthanga
|
2206003WL000158
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088674
|
|
Mr. HRANGTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-008-001/116
(Lianpui)
|
2206003000NRG23010620220034100
|
01/06/2022
|
Kaphmingthanga
|
2206003WL000158
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088676
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-008-001/12
(Lianpui)
|
2206003000NRG23010620220034101
|
01/06/2022
|
Hunlawmawma
|
2206003WL000158
|
Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088665
|
|
Mr. HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-008-001/126
(Lianpui)
|
2206003000NRG23010620220034103
|
01/06/2022
|
JH Lalchungnunga
|
2206003WL000158
|
JH Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088677
|
|
J H LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-008-001/135
(Lianpui)
|
2206003000NRG23010620220034106
|
01/06/2022
|
Lalramsanga
|
2206003WL000158
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088681
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-008-001/138
(Lianpui)
|
2206003000NRG23010620220034108
|
01/06/2022
|
Lalnipuia
|
2206003WL000158
|
Lalnipuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088675
|
|
Mr. LALNIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-008-001/139
(Lianpui)
|
2206003000NRG23010620220034109
|
01/06/2022
|
Lalbiakliana
|
2206003WL000158
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088671
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-008-001/140
(Lianpui)
|
2206003000NRG23010620220034110
|
01/06/2022
|
Zarzokima
|
2206003WL000158
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088678
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-008-001/157
(Lianpui)
|
2206003000NRG23010620220034114
|
01/06/2022
|
Rosavunga
|
2206003WL000158
|
Rosavunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088688
|
|
ROSVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAWBUNG
|
MZ-06-003-008-001/159
(Lianpui)
|
2206003000NRG23010620220034116
|
01/06/2022
|
Khawlmawii
|
2206003WL000158
|
Khawlmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088683
|
|
Mrs. KHAWLMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-008-001/16
(Lianpui)
|
2206003000NRG23010620220034117
|
01/06/2022
|
C.Lalhmingthanga
|
2206003WL000158
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088673
|
|
Mr. C.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-008-001/160
(Lianpui)
|
2206003000NRG23010620220034118
|
01/06/2022
|
Nipuithangi
|
2206003WL000158
|
Nipuithangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088685
|
|
Mrs. NIPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-008-001/163
(Lianpui)
|
2206003000NRG23010620220034120
|
01/06/2022
|
Thantluangi
|
2206003WL000158
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088686
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-008-001/168
(Lianpui)
|
2206003000NRG23010620220034123
|
01/06/2022
|
Zothangvunga
|
2206003WL000158
|
Zothangvunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088672
|
|
Mr. ZOTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-008-001/18
(Lianpui)
|
2206003000NRG23010620220034128
|
01/06/2022
|
Zohleithanga
|
2206003WL000158
|
Zohleithanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088654
|
|
Mr. ZAHLEITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-008-001/181
(Lianpui)
|
2206003000NRG23010620220034129
|
01/06/2022
|
C.Lalhmingthangi
|
2206003WL000158
|
C.Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088687
|
|
LALHMING THANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAWBUNG
|
MZ-06-003-008-001/183
(Lianpui)
|
2206003000NRG23010620220034131
|
01/06/2022
|
Laldingliana
|
2206003WL000158
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088680
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-008-001/186
(Lianpui)
|
2206003000NRG23010620220034132
|
01/06/2022
|
Keitawnga
|
2206003WL000158
|
Keitawnga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088692
|
|
Mr. KEITAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-008-001/187
(Lianpui)
|
2206003000NRG23010620220034133
|
01/06/2022
|
Marhlimpuii
|
2206003WL000158
|
Marhlimpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088691
|
|
MARHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWBUNG
|
MZ-06-003-008-001/188
(Lianpui)
|
2206003000NRG23010620220034134
|
01/06/2022
|
Kapnunsanga
|
2206003WL000158
|
Kapnunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088690
|
|
Mr. KAPNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-008-001/195
(Lianpui)
|
2206003000NRG23010620220034141
|
01/06/2022
|
Lalthanpuii
|
2206003WL000158
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088684
|
|
MISS C LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAWBUNG
|
MZ-06-003-008-001/197
(Lianpui)
|
2206003000NRG23010620220034143
|
01/06/2022
|
Laldawngliana
|
2206003WL000158
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088693
|
|
Mr. LALDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-008-001/21
(Lianpui)
|
2206003000NRG23010620220034150
|
01/06/2022
|
Fawnvela
|
2206003WL000158
|
Fawnvela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088664
|
|
Mr. LALFAWNVELA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-008-001/22
(Lianpui)
|
2206003000NRG23010620220034160
|
01/06/2022
|
Kapchianga
|
2206003WL000158
|
Kapchianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088652
|
|
Mr. KAPCHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-008-001/25
(Lianpui)
|
2206003000NRG23010620220034191
|
01/06/2022
|
Khuangthanga
|
2206003WL000158
|
Khuangthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088689
|
|
F KHUANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-008-001/31
(Lianpui)
|
2206003000NRG23010620220034200
|
01/06/2022
|
Sangdingliana
|
2206003WL000158
|
Sangdingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088656
|
|
Mr. SANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-008-001/32
(Lianpui)
|
2206003000NRG23010620220034201
|
01/06/2022
|
Zodinmawia
|
2206003WL000158
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088667
|
|
Mr. ZODINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-008-001/33
(Lianpui)
|
2206003000NRG23010620220034202
|
01/06/2022
|
Laljohana
|
2206003WL000158
|
Laljohana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088660
|
|
K LALJOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAWBUNG
|
MZ-06-003-008-001/36
(Lianpui)
|
2206003000NRG23010620220034204
|
01/06/2022
|
Malsawmthanga
|
2206003WL000158
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088662
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-008-001/37
(Lianpui)
|
2206003000NRG23010620220034205
|
01/06/2022
|
Sangkhumi
|
2206003WL000158
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088663
|
|
SANG KHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-008-001/39
(Lianpui)
|
2206003000NRG23010620220034207
|
01/06/2022
|
Zonghaka
|
2206003WL000158
|
Zonghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088651
|
|
Mr. ZONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-008-001/4
(Lianpui)
|
2206003000NRG23010620220034208
|
01/06/2022
|
Lalkamlova
|
2206003WL000158
|
Lalkamlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088650
|
|
LALKAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAWBUNG
|
MZ-06-003-008-001/5
(Lianpui)
|
2206003000NRG23010620220034211
|
01/06/2022
|
Sangneihkimi
|
2206003WL000158
|
Sangneihkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088666
|
|
Mrs. SANGNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-008-001/50
(Lianpui)
|
2206003000NRG23010620220034212
|
01/06/2022
|
Lalchhawna
|
2206003WL000158
|
Lalchhawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088661
|
|
Mr. C.LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-008-001/58
(Lianpui)
|
2206003000NRG23010620220034215
|
01/06/2022
|
Ropianga
|
2206003WL000158
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088668
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-008-001/71
(Lianpui)
|
2206003000NRG23010620220034222
|
01/06/2022
|
Lalmuana
|
2206003WL000158
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088655
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-008-001/77
(Lianpui)
|
2206003000NRG23010620220034224
|
01/06/2022
|
Biakliana
|
2206003WL000158
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088653
|
|
LALBIAK LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWBUNG
|
MZ-06-003-008-001/78
(Lianpui)
|
2206003000NRG23010620220034225
|
01/06/2022
|
Zothana
|
2206003WL000158
|
Zothana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088658
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-008-001/79
(Lianpui)
|
2206003000NRG23010620220034226
|
01/06/2022
|
Lalrengpuia
|
2206003WL000158
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088657
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-008-001/81
(Lianpui)
|
2206003000NRG23010620220034228
|
01/06/2022
|
Lalchuana
|
2206003WL000158
|
Lalchuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088669
|
|
Mr. C LALCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-008-001/89
(Lianpui)
|
2206003000NRG23010620220034235
|
01/06/2022
|
Suilianthanga
|
2206003WL000158
|
Suilianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088682
|
|
Mr. SUILIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-008-001/90
(Lianpui)
|
2206003000NRG23010620220034237
|
01/06/2022
|
Rohlupuia
|
2206003WL000158
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088670
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-008-001/91
(Lianpui)
|
2206003000NRG23010620220034238
|
01/06/2022
|
Lalremthanga
|
2206003WL000158
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088659
|
|
Mr. LAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-008-001/92
(Lianpui)
|
2206003000NRG23010620220034239
|
01/06/2022
|
Lianhlira
|
2206003WL000158
|
Lianhlira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088679
|
|
LIANHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102520
|
102520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102520
|
102520
|
|
|
|
|
|
|
|