|
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-06-003-014-001/100
(Leithum)
|
2206003000NRG23051220220245799
|
05/12/2022
|
Lalthantluanga
|
2206003WL001097
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162098
|
|
Mr. HRANGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-014-001/101
(Leithum)
|
2206003000NRG23051220220245800
|
05/12/2022
|
Lalpekhlua
|
2206003WL001097
|
Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162119
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-014-001/118
(Leithum)
|
2206003000NRG23051220220245804
|
05/12/2022
|
K.Lalzara
|
2206003WL001097
|
K.Lalzara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162109
|
|
Mr. LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-014-001/12
(Leithum)
|
2206003000NRG23051220220245805
|
05/12/2022
|
Fungneihthanga
|
2206003WL001097
|
Fungneihthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162095
|
|
Mr. FUNGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-014-001/141
(Leithum)
|
2206003000NRG23051220220245812
|
05/12/2022
|
Zodinpuii
|
2206003WL001097
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162114
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-014-001/149
(Leithum)
|
2206003000NRG23051220220245817
|
05/12/2022
|
Lalbiaktluanga
|
2206003WL001097
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162105
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-014-001/150
(Leithum)
|
2206003000NRG23051220220245819
|
05/12/2022
|
Saithangpuii
|
2206003WL001097
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162117
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-014-001/156
(Leithum)
|
2206003000NRG23051220220245825
|
05/12/2022
|
Zalawmpuii
|
2206003WL001097
|
Zalawmpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162115
|
|
Mrs. ZALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-014-001/16
(Leithum)
|
2206003000NRG23051220220245828
|
05/12/2022
|
Lalzoliana
|
2206003WL001097
|
Lalzoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162099
|
|
Mr. LALZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-014-001/165
(Leithum)
|
2206003000NRG23051220220245834
|
05/12/2022
|
Lalhrinbuaia
|
2206003WL001097
|
Lalhrinbuaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162120
|
|
Mr. LAIHRINBUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-014-001/17
(Leithum)
|
2206003000NRG23051220220245837
|
05/12/2022
|
Lalthutliana
|
2206003WL001097
|
Lalthutliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162102
|
|
Mr. LALTHUTLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-014-001/176
(Leithum)
|
2206003000NRG23051220220245841
|
05/12/2022
|
Vanlalmana
|
2206003WL001097
|
Vanlalmana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162100
|
|
Mr. VANLALMANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-014-001/188
(Leithum)
|
2206003000NRG23051220220245851
|
05/12/2022
|
Zoramchhana
|
2206003WL001097
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162103
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-014-001/20
(Leithum)
|
2206003000NRG23051220220245863
|
05/12/2022
|
Lalbiakenga
|
2206003WL001097
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162094
|
|
Mr. BIAKENGA and F VANLALTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-014-001/21
(Leithum)
|
2206003000NRG23051220220245865
|
05/12/2022
|
Tialtinduma
|
2206003WL001097
|
Tialtinduma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162108
|
|
Mr. TIALTINDUMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-014-001/29
(Leithum)
|
2206003000NRG23051220220245868
|
05/12/2022
|
Chalzika
|
2206003WL001097
|
Chalzika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162107
|
|
Mr. CHALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-014-001/30
(Leithum)
|
2206003000NRG23051220220245870
|
05/12/2022
|
Kapdawla
|
2206003WL001097
|
Kapdawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162096
|
|
Mr. KAPDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-014-001/32
(Leithum)
|
2206003000NRG23051220220245872
|
05/12/2022
|
C.Lalropuia
|
2206003WL001097
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162097
|
|
Mr. ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-014-001/41
(Leithum)
|
2206003000NRG23051220220245877
|
05/12/2022
|
C.lalsangzuala
|
2206003WL001097
|
C.lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162104
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-014-001/44
(Leithum)
|
2206003000NRG23051220220245879
|
05/12/2022
|
Damlianchhunga
|
2206003WL001097
|
Damlianchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162101
|
|
Mr. DAMLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-014-001/46
(Leithum)
|
2206003000NRG23051220220245881
|
05/12/2022
|
Biakthansanga
|
2206003WL001097
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162118
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-014-001/53
(Leithum)
|
2206003000NRG23051220220245888
|
05/12/2022
|
C.Zasawizama
|
2206003WL001097
|
C.Zasawizama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162113
|
|
Mr. ZASAWIZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-014-001/60
(Leithum)
|
2206003000NRG23051220220245896
|
05/12/2022
|
Tlangthankhuma
|
2206003WL001097
|
Tlangthankhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268162121
|
|
MR TLANGTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAWBUNG
|
MZ-06-003-014-001/64
(Leithum)
|
2206003000NRG23051220220245899
|
05/12/2022
|
Lalkhumthanga
|
2206003WL001097
|
Lalkhumthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162110
|
|
Mr. LALKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-014-001/67
(Leithum)
|
2206003000NRG23051220220245901
|
05/12/2022
|
Hrangthanchhuma
|
2206003WL001097
|
Hrangthanchhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162116
|
|
Mr. HT CHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-014-001/89
(Leithum)
|
2206003000NRG23051220220245914
|
05/12/2022
|
Lalhlupuia
|
2206003WL001097
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162106
|
|
Mr. T LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-014-001/92
(Leithum)
|
2206003000NRG23051220220245917
|
05/12/2022
|
Biakthanzauva
|
2206003WL001097
|
Biakthanzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162111
|
|
Mr. BIAKTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-014-001/97
(Leithum)
|
2206003000NRG23051220220245918
|
05/12/2022
|
Lalrongura
|
2206003WL001097
|
Lalrongura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162112
|
|
Mr. LALRONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39144
|
39144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39144
|
39144
|
|
|
|
|
|
|
|