|
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-06-003-020-001/117
(Vaphai)
|
2206003000NRG23010720220069955
|
01/07/2022
|
Noneihkima
|
2206003WL000317
|
Noneihkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745941
|
|
Mr. NONEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-020-001/122
(Vaphai)
|
2206003000NRG23010720220069960
|
01/07/2022
|
Thawngluaia
|
2206003WL000317
|
Thawngluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745939
|
|
Mr. THAWNGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-020-001/147
(Vaphai)
|
2206003000NRG23010720220069978
|
01/07/2022
|
Runthanmawia
|
2206003WL000317
|
Runthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745935
|
|
Mr. RUNTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-020-001/172
(Vaphai)
|
2206003000NRG23010720220069991
|
01/07/2022
|
Lalhmangaiha
|
2206003WL000317
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745938
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-020-001/188
(Vaphai)
|
2206003000NRG23010720220070003
|
01/07/2022
|
T.Lalramchhana
|
2206003WL000317
|
T.Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745943
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-020-001/192
(Vaphai)
|
2206003000NRG23010720220070008
|
01/07/2022
|
Rualchhawna
|
2206003WL000317
|
Rualchhawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745954
|
|
Mr. RUALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-020-001/2
(Vaphai)
|
2206003000NRG23010720220070013
|
01/07/2022
|
B.Chalkhuma
|
2206003WL000317
|
B.Chalkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745951
|
|
B CHALKHUMA and B THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-020-001/206
(Vaphai)
|
2206003000NRG23010720220070018
|
01/07/2022
|
T.Rumliana
|
2206003WL000317
|
T.Rumliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745934
|
|
Mr. T RUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-020-001/217
(Vaphai)
|
2206003000NRG23010720220070028
|
01/07/2022
|
Lalbiakthanga
|
2206003WL000317
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745950
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-020-001/222
(Vaphai)
|
2206003000NRG23010720220070034
|
01/07/2022
|
Chuangliana
|
2206003WL000317
|
Chuangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745936
|
|
Mr. CHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-020-001/230
(Vaphai)
|
2206003000NRG23010720220070038
|
01/07/2022
|
Lalzawmveli
|
2206003WL000317
|
Lalzawmveli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745948
|
|
Mrs. LALZAWMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-020-001/242
(Vaphai)
|
2206003000NRG23010720220070045
|
01/07/2022
|
Tawkrokulha
|
2206003WL000317
|
Tawkrokulha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745944
|
|
Mr. TAWKROKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-020-001/245
(Vaphai)
|
2206003000NRG23010720220070047
|
01/07/2022
|
T.Biakzuala
|
2206003WL000317
|
T.Biakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745932
|
|
Mr. T BIAKZUALA and RAMTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-020-001/248
(Vaphai)
|
2206003000NRG23010720220070050
|
01/07/2022
|
J.Challiana
|
2206003WL000317
|
J.Challiana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745946
|
|
MR J CHALLIANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAWBUNG
|
MZ-06-003-020-001/250
(Vaphai)
|
2206003000NRG23010720220070051
|
01/07/2022
|
Lalzamliana
|
2206003WL000317
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745955
|
|
Mr. C LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-020-001/26
(Vaphai)
|
2206003000NRG23010720220070060
|
01/07/2022
|
Laltlanthanga
|
2206003WL000317
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745937
|
|
Mr. LALTLANA opr by THANGNGAIHZUALA
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-020-001/284
(Vaphai)
|
2206003000NRG23010720220070079
|
01/07/2022
|
T.Lalkhama
|
2206003WL000317
|
T.Lalkhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745940
|
|
Mr. LALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-020-001/401
(Vaphai)
|
2206003000NRG23010720220070145
|
01/07/2022
|
Lalchhandama
|
2206003WL000317
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745945
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-020-001/417
(Vaphai)
|
2206003000NRG23010720220070149
|
01/07/2022
|
Saithansiama
|
2206003WL000317
|
Saithansiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745942
|
|
Mr. SAITHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-020-001/463
(Vaphai)
|
2206003000NRG23010720220070163
|
01/07/2022
|
Zatinchhiari
|
2206003WL000317
|
Zatinchhiari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745933
|
|
Mrs. ZATINCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-020-001/529
(Vaphai)
|
2206003000NRG23010720220070203
|
01/07/2022
|
Laltanpuia
|
2206003WL000317
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745947
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-020-001/59
(Vaphai)
|
2206003000NRG23010720220070256
|
01/07/2022
|
J.Neihmawia
|
2206003WL000317
|
J.Neihmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745949
|
|
Mr. NEIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-020-001/593
(Vaphai)
|
2206003000NRG23010720220070260
|
01/07/2022
|
Rozamliani
|
2206003WL000317
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745953
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-020-001/94
(Vaphai)
|
2206003000NRG23010720220070436
|
01/07/2022
|
Piangkhuama
|
2206003WL000317
|
Piangkhuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745931
|
|
Mr. PIANGKHUMA AND ZATHANTUMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-020-001/96
(Vaphai)
|
2206003000NRG23010720220070438
|
01/07/2022
|
PC Lalhmunthangi
|
2206003WL000317
|
PC Lalhmunthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
07/07/2022
|
|
2853745952
|
|
Mrs. LALHMUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34950
|
34950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34950
|
34950
|
|
|
|
|
|
|
|