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-06-003-022-001/115 (Farkawn)
|
2206003000NRG23051220220243507
|
05/12/2022
|
Thankiplinga
|
2206003WL001090
|
Thankiplinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162338
|
|
Mr. THANKIPLINGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWBUNG
|
MZ-06-003-022-001/191 (Farkawn)
|
2206003000NRG23051220220243554
|
05/12/2022
|
Tialnawni
|
2206003WL001090
|
Tialnawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162339
|
|
Mrs. TIALNAWNI .
|
MIZORAM RURAL BANK(607230)
|
3
|
KHAWBUNG
|
MZ-06-003-022-001/193 (Farkawn)
|
2206003000NRG23051220220243556
|
05/12/2022
|
Lalsangzuala
|
2206003WL001090
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162323
|
|
Mr. LALSANGZUALA AND ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWBUNG
|
MZ-06-003-022-001/200 (Farkawn)
|
2206003000NRG23051220220243560
|
05/12/2022
|
Saithangpuia
|
2206003WL001090
|
Saithangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162320
|
|
Mr. SAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWBUNG
|
MZ-06-003-022-001/205 (Farkawn)
|
2206003000NRG23051220220243564
|
05/12/2022
|
V.Sangtluanga
|
2206003WL001090
|
V.Sangtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162324
|
|
Mr. SANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWBUNG
|
MZ-06-003-022-001/23 (Farkawn)
|
2206003000NRG23051220220243580
|
05/12/2022
|
SK Nghakliana
|
2206003WL001090
|
SK Nghakliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162335
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWBUNG
|
MZ-06-003-022-001/280 (Farkawn)
|
2206003000NRG23051220220243612
|
05/12/2022
|
Lalramnghaka
|
2206003WL001090
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162329
|
|
Mr. K LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
8
|
KHAWBUNG
|
MZ-06-003-022-001/295 (Farkawn)
|
2206003000NRG23051220220243622
|
05/12/2022
|
Lallunghnema
|
2206003WL001090
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162319
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWBUNG
|
MZ-06-003-022-001/318 (Farkawn)
|
2206003000NRG23051220220243640
|
05/12/2022
|
Siangzii
|
2206003WL001090
|
Siangzii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162327
|
|
Mrs. SIANGZII .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWBUNG
|
MZ-06-003-022-001/32 (Farkawn)
|
2206003000NRG23051220220243641
|
05/12/2022
|
T.Lalnuntluanga
|
2206003WL001090
|
T.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162331
|
|
Mr. T LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWBUNG
|
MZ-06-003-022-001/323 (Farkawn)
|
2206003000NRG23051220220243644
|
05/12/2022
|
C.Lallawta
|
2206003WL001090
|
C.Lallawta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162333
|
|
Mr. LALLAWTA .
|
MIZORAM RURAL BANK(607230)
|
12
|
KHAWBUNG
|
MZ-06-003-022-001/353 (Farkawn)
|
2206003000NRG23051220220243662
|
05/12/2022
|
Khuangliani
|
2206003WL001090
|
Khuangliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162336
|
|
KHUANGLIANI AND ZOTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWBUNG
|
MZ-06-003-022-001/361 (Farkawn)
|
2206003000NRG23051220220243667
|
05/12/2022
|
Vanlalruaii
|
2206003WL001090
|
Vanlalruaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162337
|
|
Mrs. LALRUAII .
|
MIZORAM RURAL BANK(607230)
|
14
|
KHAWBUNG
|
MZ-06-003-022-001/366 (Farkawn)
|
2206003000NRG23051220220243670
|
05/12/2022
|
Kessmaa
|
2206003WL001090
|
Kessmaa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162313
|
|
Mr. GETHSEMANI HUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWBUNG
|
MZ-06-003-022-001/399 (Farkawn)
|
2206003000NRG23051220220243693
|
05/12/2022
|
Kroshlua
|
2206003WL001090
|
Kroshlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162322
|
|
Mr. KROSHLUA .
|
MIZORAM RURAL BANK(607230)
|
16
|
KHAWBUNG
|
MZ-06-003-022-001/420 (Farkawn)
|
2206003000NRG23051220220243709
|
05/12/2022
|
Lalrinmawia
|
2206003WL001090
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162315
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
17
|
KHAWBUNG
|
MZ-06-003-022-001/424 (Farkawn)
|
2206003000NRG23051220220243711
|
05/12/2022
|
Zorammuana
|
2206003WL001090
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162314
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
18
|
KHAWBUNG
|
MZ-06-003-022-001/428 (Farkawn)
|
2206003000NRG23051220220243713
|
05/12/2022
|
Laisiama
|
2206003WL001090
|
Laisiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162332
|
|
Mr. LAISIAMA .
|
MIZORAM RURAL BANK(607230)
|
19
|
KHAWBUNG
|
MZ-06-003-022-001/45 (Farkawn)
|
2206003000NRG23051220220243724
|
05/12/2022
|
Zoramthanga
|
2206003WL001090
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162318
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
20
|
KHAWBUNG
|
MZ-06-003-022-001/496 (Farkawn)
|
2206003000NRG23051220220243748
|
05/12/2022
|
Sangtawna
|
2206003WL001090
|
Sangtawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162341
|
|
Mr. SANGTAWNA .
|
MIZORAM RURAL BANK(607230)
|
21
|
KHAWBUNG
|
MZ-06-003-022-001/512 (Farkawn)
|
2206003000NRG23051220220243758
|
05/12/2022
|
Zirthanga
|
2206003WL001090
|
Zirthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162317
|
|
Mr. ZIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
KHAWBUNG
|
MZ-06-003-022-001/596 (Farkawn)
|
2206003000NRG23051220220243788
|
05/12/2022
|
Hrangliani
|
2206003WL001090
|
Hrangliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162330
|
|
Mrs. HRANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
23
|
KHAWBUNG
|
MZ-06-003-022-001/692 (Farkawn)
|
2206003000NRG23051220220243852
|
05/12/2022
|
Rohlupuii
|
2206003WL001090
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162325
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
24
|
KHAWBUNG
|
MZ-06-003-022-001/73 (Farkawn)
|
2206003000NRG23051220220243881
|
05/12/2022
|
Lalringa
|
2206003WL001090
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162326
|
|
Mr. LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
25
|
KHAWBUNG
|
MZ-06-003-022-001/732 (Farkawn)
|
2206003000NRG23051220220243884
|
05/12/2022
|
Lalfamkima
|
2206003WL001090
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162340
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWBUNG
|
MZ-06-003-022-001/748 (Farkawn)
|
2206003000NRG23051220220243897
|
05/12/2022
|
Ngunchhiari
|
2206003WL001090
|
Ngunchhiari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162334
|
|
Mrs. NGUNCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
27
|
KHAWBUNG
|
MZ-06-003-022-001/750 (Farkawn)
|
2206003000NRG23051220220243900
|
05/12/2022
|
C.Ngurkhuma
|
2206003WL001090
|
C.Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162316
|
|
Mr. C NGURKHUMA .
|
MIZORAM RURAL BANK(607230)
|
28
|
KHAWBUNG
|
MZ-06-003-022-001/763 (Farkawn)
|
2206003000NRG23051220220243914
|
05/12/2022
|
Zaichawithangi
|
2206003WL001090
|
Zaichawithangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162328
|
|
Mrs. ZAICHAWITHANGI AND C. SAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
29
|
KHAWBUNG
|
MZ-06-003-022-001/837 (Farkawn)
|
2206003000NRG23051220220243957
|
05/12/2022
|
Lalrimawii
|
2206003WL001090
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162321
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40542
|
40542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40542
|
40542
|
|
|
|
|
|
|
|