|
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-06-003-009-001/10
(Sazep)
|
2206003000NRG23010720220069006
|
01/07/2022
|
Hualvunga
|
2206003WL000311
|
Hualvunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745530
|
|
THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-009-001/116
(Sazep)
|
2206003000NRG23010720220069007
|
01/07/2022
|
Lalzawmliana
|
2206003WL000311
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745534
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-009-001/118
(Sazep)
|
2206003000NRG23010720220069009
|
01/07/2022
|
Laldanmawia
|
2206003WL000311
|
Laldanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745539
|
|
Mr. SAWILUAIA n LALDANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-009-001/12
(Sazep)
|
2206003000NRG23010720220069011
|
01/07/2022
|
Zothangfala
|
2206003WL000311
|
Zothangfala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745529
|
|
THANGFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-009-001/124
(Sazep)
|
2206003000NRG23010720220069013
|
01/07/2022
|
Hualrengpuia
|
2206003WL000311
|
Hualrengpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745517
|
|
Mr. HUALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-009-001/13
(Sazep)
|
2206003000NRG23010720220069015
|
01/07/2022
|
Chhingvunga
|
2206003WL000311
|
Chhingvunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745514
|
|
Mr. LIANCHHINGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-009-001/134
(Sazep)
|
2206003000NRG23010720220069018
|
01/07/2022
|
Vanlalringi
|
2206003WL000311
|
Vanlalringi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745538
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-009-001/146
(Sazep)
|
2206003000NRG23010720220069026
|
01/07/2022
|
Sapliantaia
|
2206003WL000311
|
Sapliantaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745520
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-009-001/147
(Sazep)
|
2206003000NRG23010720220069027
|
01/07/2022
|
Zoramthangi Sailo
|
2206003WL000311
|
Zoramthangi Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745537
|
|
MRS ZORAMTHANGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAWBUNG
|
MZ-06-003-009-001/155
(Sazep)
|
2206003000NRG23010720220069034
|
01/07/2022
|
Lalramchuana
|
2206003WL000311
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745525
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-009-001/159
(Sazep)
|
2206003000NRG23010720220069037
|
01/07/2022
|
Tlangsiamliana
|
2206003WL000311
|
Tlangsiamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745533
|
|
Mrs. LALHMINGCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-009-001/163
(Sazep)
|
2206003000NRG23010720220069039
|
01/07/2022
|
Lalhlimpuia
|
2206003WL000311
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745526
|
|
Mrs. CHRISTINA LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-009-001/178
(Sazep)
|
2206003000NRG23010720220069045
|
01/07/2022
|
Zabuaia
|
2206003WL000311
|
Zabuaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745532
|
|
SANGZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAWBUNG
|
MZ-06-003-009-001/182
(Sazep)
|
2206003000NRG23010720220069048
|
01/07/2022
|
C Thanglawta
|
2206003WL000311
|
C Thanglawta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745515
|
|
Mr. C THANGLAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-009-001/34
(Sazep)
|
2206003000NRG23010720220069082
|
01/07/2022
|
Rosangpuia
|
2206003WL000311
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745524
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-009-001/37
(Sazep)
|
2206003000NRG23010720220069085
|
01/07/2022
|
Hrangzawna
|
2206003WL000311
|
Hrangzawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745518
|
|
MR HRANGZAWNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAWBUNG
|
MZ-06-003-009-001/38
(Sazep)
|
2206003000NRG23010720220069086
|
01/07/2022
|
Vallawmliana
|
2206003WL000311
|
Vallawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745523
|
|
Mr. VALLAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-009-001/45
(Sazep)
|
2206003000NRG23010720220069092
|
01/07/2022
|
Rothanga
|
2206003WL000311
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745535
|
|
Mr. RUNNEIHPUMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-009-001/50
(Sazep)
|
2206003000NRG23010720220069097
|
01/07/2022
|
Zaihleithanga
|
2206003WL000311
|
Zaihleithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745516
|
|
Mr. ZAIHLEITHANGA and LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-009-001/57
(Sazep)
|
2206003000NRG23010720220069101
|
01/07/2022
|
Saplianzara
|
2206003WL000311
|
Saplianzara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745528
|
|
Mr. SAPLIANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-009-001/58
(Sazep)
|
2206003000NRG23010720220069102
|
01/07/2022
|
Hrangzuala
|
2206003WL000311
|
Hrangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745522
|
|
Mr. C HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-009-001/63
(Sazep)
|
2206003000NRG23010720220069107
|
01/07/2022
|
Laldawngliana
|
2206003WL000311
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745527
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-009-001/66
(Sazep)
|
2206003000NRG23010720220069110
|
01/07/2022
|
B.Siamkunga
|
2206003WL000311
|
B.Siamkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745521
|
|
Mr. SIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-009-001/74
(Sazep)
|
2206003000NRG23010720220069116
|
01/07/2022
|
Chawithanga
|
2206003WL000311
|
Chawithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745519
|
|
CHAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-009-001/76
(Sazep)
|
2206003000NRG23010720220069117
|
01/07/2022
|
Lalzapi
|
2206003WL000311
|
Lalzapi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745536
|
|
Mrs. LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-009-001/89
(Sazep)
|
2206003000NRG23010720220069123
|
01/07/2022
|
Khuangmawii
|
2206003WL000311
|
Khuangmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745531
|
|
Mr. J LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-009-001/9
(Sazep)
|
2206003000NRG23010720220069124
|
01/07/2022
|
Lalrivunga
|
2206003WL000311
|
Lalrivunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745513
|
|
Mr. C.LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37746
|
37746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37746
|
37746
|
|
|
|
|
|
|
|