|
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)
|
2206003000NRG23051220220246285
|
06/12/2022
|
Hualvunga
|
2206003WL001100
|
Hualvunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161456
|
|
THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-009-001/116
(Sazep)
|
2206003000NRG23051220220246286
|
06/12/2022
|
Lalzawmliana
|
2206003WL001100
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161458
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-009-001/118
(Sazep)
|
2206003000NRG23051220220246288
|
06/12/2022
|
Laldanmawia
|
2206003WL001100
|
Laldanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161463
|
|
Mr. SAWILUAIA n LALDANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-009-001/12
(Sazep)
|
2206003000NRG23051220220246290
|
06/12/2022
|
Zothangfala
|
2206003WL001100
|
Zothangfala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161455
|
|
THANGFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-009-001/124
(Sazep)
|
2206003000NRG23051220220246292
|
06/12/2022
|
Hualrengpuia
|
2206003WL001100
|
Hualrengpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161437
|
|
Mr. HUALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-009-001/13
(Sazep)
|
2206003000NRG23051220220246294
|
06/12/2022
|
Chhingvunga
|
2206003WL001100
|
Chhingvunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161430
|
|
LALROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-009-001/134
(Sazep)
|
2206003000NRG23051220220246296
|
06/12/2022
|
Vanlalringi
|
2206003WL001100
|
Vanlalringi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161462
|
|
VANLALRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-009-001/136
(Sazep)
|
2206003000NRG23051220220246297
|
06/12/2022
|
Zodintluanga
|
2206003WL001100
|
Zodintluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161453
|
|
ZODINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-009-001/146
(Sazep)
|
2206003000NRG23051220220246304
|
06/12/2022
|
Sapliantaia
|
2206003WL001100
|
Sapliantaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161440
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-009-001/147
(Sazep)
|
2206003000NRG23051220220246305
|
06/12/2022
|
Zoramthangi Sailo
|
2206003WL001100
|
Zoramthangi Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268161461
|
|
MRS ZORAMTHANGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAWBUNG
|
MZ-06-003-009-001/150
(Sazep)
|
2206003000NRG23051220220246308
|
06/12/2022
|
Laldingliana
|
2206003WL001100
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161433
|
|
RAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAWBUNG
|
MZ-06-003-009-001/159
(Sazep)
|
2206003000NRG23051220220246314
|
06/12/2022
|
Tlangsiamliana
|
2206003WL001100
|
Tlangsiamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161457
|
|
Mrs. LALHMINGCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-009-001/163
(Sazep)
|
2206003000NRG23051220220246316
|
06/12/2022
|
Lalhlimpuia
|
2206003WL001100
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161448
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-009-001/182
(Sazep)
|
2206003000NRG23051220220246324
|
06/12/2022
|
C Thanglawta
|
2206003WL001100
|
C Thanglawta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161432
|
|
Mr. C THANGLAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-009-001/19
(Sazep)
|
2206003000NRG23051220220246326
|
06/12/2022
|
Lalrammawia
|
2206003WL001100
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161446
|
|
THANGSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-009-001/25
(Sazep)
|
2206003000NRG23051220220246349
|
06/12/2022
|
Lalduhawma
|
2206003WL001100
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161428
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAWBUNG
|
MZ-06-003-009-001/30
(Sazep)
|
2206003000NRG23051220220246355
|
06/12/2022
|
Thlengliana
|
2206003WL001100
|
Thlengliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161436
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-009-001/34
(Sazep)
|
2206003000NRG23051220220246358
|
06/12/2022
|
Rosangpuia
|
2206003WL001100
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161445
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-009-001/36
(Sazep)
|
2206003000NRG23051220220246360
|
06/12/2022
|
Lalmuanpuia
|
2206003WL001100
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161449
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWBUNG
|
MZ-06-003-009-001/37
(Sazep)
|
2206003000NRG23051220220246361
|
06/12/2022
|
Hrangzawna
|
2206003WL001100
|
Hrangzawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268161438
|
|
MR HRANGZAWNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAWBUNG
|
MZ-06-003-009-001/38
(Sazep)
|
2206003000NRG23051220220246362
|
06/12/2022
|
Vallawmliana
|
2206003WL001100
|
Vallawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161444
|
|
Mr. VALLAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-009-001/4
(Sazep)
|
2206003000NRG23051220220246363
|
06/12/2022
|
Kaphaii
|
2206003WL001100
|
Kaphaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161450
|
|
KAPHAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-009-001/42
(Sazep)
|
2206003000NRG23051220220246365
|
06/12/2022
|
Kaphmingthanga
|
2206003WL001100
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161435
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-009-001/45
(Sazep)
|
2206003000NRG23051220220246368
|
06/12/2022
|
Rothanga
|
2206003WL001100
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
29/03/2023
|
|
0268161459
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
KHAWBUNG
|
MZ-06-003-009-001/50
(Sazep)
|
2206003000NRG23051220220246373
|
06/12/2022
|
Zaihleithanga
|
2206003WL001100
|
Zaihleithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161434
|
|
Mr. ZAIHLEITHANGA and LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-009-001/52
(Sazep)
|
2206003000NRG23051220220246375
|
06/12/2022
|
Lalthanzauva
|
2206003WL001100
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161454
|
|
LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAWBUNG
|
MZ-06-003-009-001/57
(Sazep)
|
2206003000NRG23051220220246377
|
06/12/2022
|
Saplianzara
|
2206003WL001100
|
Saplianzara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161452
|
|
Mr. SAPLIANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-009-001/58
(Sazep)
|
2206003000NRG23051220220246378
|
06/12/2022
|
Hrangzuala
|
2206003WL001100
|
Hrangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161443
|
|
Mr. C HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-009-001/63
(Sazep)
|
2206003000NRG23051220220246383
|
06/12/2022
|
Laldawngliana
|
2206003WL001100
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161451
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-009-001/64
(Sazep)
|
2206003000NRG23051220220246384
|
06/12/2022
|
Lalpekliana
|
2206003WL001100
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161442
|
|
PEKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-009-001/66
(Sazep)
|
2206003000NRG23051220220246386
|
06/12/2022
|
B.Siamkunga
|
2206003WL001100
|
B.Siamkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161441
|
|
Mr. SIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-009-001/73
(Sazep)
|
2206003000NRG23051220220246391
|
06/12/2022
|
Thangruaia
|
2206003WL001100
|
Thangruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161431
|
|
CTHANGRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAWBUNG
|
MZ-06-003-009-001/74
(Sazep)
|
2206003000NRG23051220220246392
|
06/12/2022
|
Chawithanga
|
2206003WL001100
|
Chawithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161439
|
|
CHAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-009-001/76
(Sazep)
|
2206003000NRG23051220220246393
|
06/12/2022
|
Lalzapi
|
2206003WL001100
|
Lalzapi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161460
|
|
Mrs. LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-009-001/9
(Sazep)
|
2206003000NRG23051220220246399
|
06/12/2022
|
Lalrivunga
|
2206003WL001100
|
Lalrivunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161429
|
|
Mr. C.LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-009-001/90
(Sazep)
|
2206003000NRG23051220220246400
|
06/12/2022
|
Lalsiamthara
|
2206003WL001100
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161447
|
|
VL HMANGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50328
|
50328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50328
|
50328
|
|
|
|
|
|
|
|