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-06-003-025-001/1 (Khankawn)
|
2206003000NRG23010620220036046
|
01/06/2022
|
Lalnunzira
|
2206003WL000169
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089050
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWBUNG
|
MZ-06-003-025-001/100 (Khankawn)
|
2206003000NRG23010620220036048
|
01/06/2022
|
Lalthianghlima
|
2206003WL000169
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089059
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
3
|
KHAWBUNG
|
MZ-06-003-025-001/103 (Khankawn)
|
2206003000NRG23010620220036051
|
01/06/2022
|
Zoliana
|
2206003WL000169
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089058
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWBUNG
|
MZ-06-003-025-001/105 (Khankawn)
|
2206003000NRG23010620220036053
|
01/06/2022
|
Lalremtluanga
|
2206003WL000169
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089079
|
|
Mr. LALREMTLUANGA AND VAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWBUNG
|
MZ-06-003-025-001/12 (Khankawn)
|
2206003000NRG23010620220036061
|
01/06/2022
|
Dengchhunga
|
2206003WL000169
|
Dengchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089070
|
|
Mr. DENGCHHUNGA AND LIANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWBUNG
|
MZ-06-003-025-001/140 (Khankawn)
|
2206003000NRG23010620220036070
|
01/06/2022
|
Hmangaihzuali
|
2206003WL000169
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089044
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWBUNG
|
MZ-06-003-025-001/149 (Khankawn)
|
2206003000NRG23010620220036076
|
01/06/2022
|
Lalchalliana
|
2206003WL000169
|
Lalchalliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089067
|
|
Mr. CHALLIANA .
|
MIZORAM RURAL BANK(607230)
|
8
|
KHAWBUNG
|
MZ-06-003-025-001/152 (Khankawn)
|
2206003000NRG23010620220036078
|
01/06/2022
|
Lalhriatpuii
|
2206003WL000169
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089045
|
|
Mrs. H.LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWBUNG
|
MZ-06-003-025-001/153 (Khankawn)
|
2206003000NRG23010620220036079
|
01/06/2022
|
Suiliana
|
2206003WL000169
|
Suiliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089053
|
|
Mr. SUILIANA .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWBUNG
|
MZ-06-003-025-001/156 (Khankawn)
|
2206003000NRG23010620220036082
|
01/06/2022
|
CS Thansangzuali
|
2206003WL000169
|
CS Thansangzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089075
|
|
Mrs. THANSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWBUNG
|
MZ-06-003-025-001/158 (Khankawn)
|
2206003000NRG23010620220036083
|
01/06/2022
|
Tlanghminga
|
2206003WL000169
|
Tlanghminga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089048
|
|
Mr. C.TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
12
|
KHAWBUNG
|
MZ-06-003-025-001/159 (Khankawn)
|
2206003000NRG23010620220036084
|
01/06/2022
|
Lalrinmawii
|
2206003WL000169
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089085
|
|
Mrs. ROTLUANGA AND RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWBUNG
|
MZ-06-003-025-001/161 (Khankawn)
|
2206003000NRG23010620220036087
|
01/06/2022
|
Lungmuana
|
2206003WL000169
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089083
|
|
Mr. LUNGMUANA . .
|
MIZORAM RURAL BANK(607230)
|
14
|
KHAWBUNG
|
MZ-06-003-025-001/165 (Khankawn)
|
2206003000NRG23010620220036091
|
01/06/2022
|
K.Rotluanga
|
2206003WL000169
|
K.Rotluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089078
|
|
Mr. K ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWBUNG
|
MZ-06-003-025-001/167 (Khankawn)
|
2206003000NRG23010620220036092
|
01/06/2022
|
Vanlalhlua
|
2206003WL000169
|
Vanlalhlua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089065
|
|
Mr. VANLALHLUA .
|
MIZORAM RURAL BANK(607230)
|
16
|
KHAWBUNG
|
MZ-06-003-025-001/169 (Khankawn)
|
2206003000NRG23010620220036094
|
01/06/2022
|
Saneihmawii
|
2206003WL000169
|
Saneihmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089082
|
|
Mrs. SANEIHMAWII AND RAMNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
17
|
KHAWBUNG
|
MZ-06-003-025-001/171 (Khankawn)
|
2206003000NRG23010620220036095
|
01/06/2022
|
Zohmingthangi
|
2206003WL000169
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089043
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
18
|
KHAWBUNG
|
MZ-06-003-025-001/172 (Khankawn)
|
2206003000NRG23010620220036096
|
01/06/2022
|
Sithai
|
2206003WL000169
|
Sithai
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089074
|
|
SITHAI .
|
MIZORAM RURAL BANK(607230)
|
19
|
KHAWBUNG
|
MZ-06-003-025-001/182 (Khankawn)
|
2206003000NRG23010620220036105
|
01/06/2022
|
Lalsangpuia
|
2206003WL000169
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089056
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
20
|
KHAWBUNG
|
MZ-06-003-025-001/19 (Khankawn)
|
2206003000NRG23010620220036107
|
01/06/2022
|
Vanlalhluta
|
2206003WL000169
|
Vanlalhluta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089084
|
|
Mr. VANLALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
21
|
KHAWBUNG
|
MZ-06-003-025-001/198 (Khankawn)
|
2206003000NRG23010620220036111
|
01/06/2022
|
Vawmliani
|
2206003WL000169
|
Vawmliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089081
|
|
Mrs. VAWMLIANI AND MC LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
KHAWBUNG
|
MZ-06-003-025-001/212 (Khankawn)
|
2206003000NRG23010620220036122
|
01/06/2022
|
Rohlupuia
|
2206003WL000169
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089049
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
23
|
KHAWBUNG
|
MZ-06-003-025-001/214 (Khankawn)
|
2206003000NRG23010620220036124
|
01/06/2022
|
Lalruatsanga
|
2206003WL000169
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089086
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
24
|
KHAWBUNG
|
MZ-06-003-025-001/215 (Khankawn)
|
2206003000NRG23010620220036125
|
01/06/2022
|
Lalmuankima
|
2206003WL000169
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089087
|
|
Mr. LALMUANKIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
25
|
KHAWBUNG
|
MZ-06-003-025-001/219 (Khankawn)
|
2206003000NRG23010620220036129
|
01/06/2022
|
Ramhmingliani
|
2206003WL000169
|
Ramhmingliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089071
|
|
Mrs. RAMHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWBUNG
|
MZ-06-003-025-001/22 (Khankawn)
|
2206003000NRG23010620220036130
|
01/06/2022
|
Biaksanga
|
2206003WL000169
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089046
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
27
|
KHAWBUNG
|
MZ-06-003-025-001/29 (Khankawn)
|
2206003000NRG23010620220036160
|
01/06/2022
|
Laldinpuia
|
2206003WL000169
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089047
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
28
|
KHAWBUNG
|
MZ-06-003-025-001/37 (Khankawn)
|
2206003000NRG23010620220036165
|
01/06/2022
|
Lalramnghaka
|
2206003WL000169
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089052
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
29
|
KHAWBUNG
|
MZ-06-003-025-001/44 (Khankawn)
|
2206003000NRG23010620220036169
|
01/06/2022
|
Engliana
|
2206003WL000169
|
Engliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089068
|
|
Mr. ENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
30
|
KHAWBUNG
|
MZ-06-003-025-001/5 (Khankawn)
|
2206003000NRG23010620220036170
|
01/06/2022
|
Chalthangpuii
|
2206003WL000169
|
Chalthangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089066
|
|
CHALTHANGPUII and LALRINLIANA
|
MIZORAM RURAL BANK(607230)
|
31
|
KHAWBUNG
|
MZ-06-003-025-001/51 (Khankawn)
|
2206003000NRG23010620220036172
|
01/06/2022
|
Chalthianga
|
2206003WL000169
|
Chalthianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089069
|
|
Mr. CHALTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
32
|
KHAWBUNG
|
MZ-06-003-025-001/61 (Khankawn)
|
2206003000NRG23010620220036179
|
01/06/2022
|
Lalrammuana
|
2206003WL000169
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089063
|
|
Mr. RAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
33
|
KHAWBUNG
|
MZ-06-003-025-001/67 (Khankawn)
|
2206003000NRG23010620220036182
|
01/06/2022
|
Hranghminga
|
2206003WL000169
|
Hranghminga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089062
|
|
Mr. HRANGHMINGA .
|
MIZORAM RURAL BANK(607230)
|
34
|
KHAWBUNG
|
MZ-06-003-025-001/68 (Khankawn)
|
2206003000NRG23010620220036183
|
01/06/2022
|
C.Thangliana
|
2206003WL000169
|
C.Thangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089055
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
35
|
KHAWBUNG
|
MZ-06-003-025-001/74 (Khankawn)
|
2206003000NRG23010620220036188
|
01/06/2022
|
Lalhriatpuia
|
2206003WL000169
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089076
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
36
|
KHAWBUNG
|
MZ-06-003-025-001/75 (Khankawn)
|
2206003000NRG23010620220036189
|
01/06/2022
|
Dengsailova
|
2206003WL000169
|
Dengsailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089057
|
|
Mr. DENGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
37
|
KHAWBUNG
|
MZ-06-003-025-001/77 (Khankawn)
|
2206003000NRG23010620220036190
|
01/06/2022
|
Sangkima
|
2206003WL000169
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089080
|
|
Mr. T SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
38
|
KHAWBUNG
|
MZ-06-003-025-001/81 (Khankawn)
|
2206003000NRG23010620220036193
|
01/06/2022
|
Laldinsanga
|
2206003WL000169
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089051
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
39
|
KHAWBUNG
|
MZ-06-003-025-001/83 (Khankawn)
|
2206003000NRG23010620220036194
|
01/06/2022
|
Kapzathanga
|
2206003WL000169
|
Kapzathanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089072
|
|
Mr. KAPZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
40
|
KHAWBUNG
|
MZ-06-003-025-001/88 (Khankawn)
|
2206003000NRG23010620220036197
|
01/06/2022
|
Zodinliana
|
2206003WL000169
|
Zodinliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089054
|
|
Mr. ZODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
41
|
KHAWBUNG
|
MZ-06-003-025-001/9 (Khankawn)
|
2206003000NRG23010620220036198
|
01/06/2022
|
Lalrempuia
|
2206003WL000169
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089073
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
42
|
KHAWBUNG
|
MZ-06-003-025-001/93 (Khankawn)
|
2206003000NRG23010620220036202
|
01/06/2022
|
Lalbiakliana
|
2206003WL000169
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089077
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
43
|
KHAWBUNG
|
MZ-06-003-025-001/94 (Khankawn)
|
2206003000NRG23010620220036203
|
01/06/2022
|
P.Kaphnuna
|
2206003WL000169
|
P.Kaphnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089064
|
|
Mr. P KAPHNUNA .
|
MIZORAM RURAL BANK(607230)
|
44
|
KHAWBUNG
|
MZ-06-003-025-001/95 (Khankawn)
|
2206003000NRG23010620220036204
|
01/06/2022
|
Lalzawna
|
2206003WL000169
|
Lalzawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089060
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
45
|
KHAWBUNG
|
MZ-06-003-025-001/99 (Khankawn)
|
2206003000NRG23010620220036206
|
01/06/2022
|
Vanlalhmuaka
|
2206003WL000169
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059089061
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104850
|
104850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104850
|
104850
|
|
|
|
|
|
|
|