|
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-06-003-020-001/114
(Vaphai)
|
2206003000NRG23051220220247058
|
06/12/2022
|
Chhuanmawia
|
2206003WL001105
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162484
|
|
Mr. CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-020-001/117
(Vaphai)
|
2206003000NRG23051220220247060
|
06/12/2022
|
Noneihkima
|
2206003WL001105
|
Noneihkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162479
|
|
Mr. NONEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-020-001/122
(Vaphai)
|
2206003000NRG23051220220247064
|
06/12/2022
|
Thawngluaia
|
2206003WL001105
|
Thawngluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162477
|
|
Mr. THAWNGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-020-001/147
(Vaphai)
|
2206003000NRG23051220220247082
|
06/12/2022
|
Runthanmawia
|
2206003WL001105
|
Runthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162473
|
|
Mr. RUNTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-020-001/172
(Vaphai)
|
2206003000NRG23051220220247095
|
06/12/2022
|
Lalhmangaiha
|
2206003WL001105
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162476
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-020-001/188
(Vaphai)
|
2206003000NRG23051220220247107
|
06/12/2022
|
T.Lalramchhana
|
2206003WL001105
|
T.Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162481
|
|
T LALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-020-001/192
(Vaphai)
|
2206003000NRG23051220220247112
|
06/12/2022
|
Rualchhawna
|
2206003WL001105
|
Rualchhawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162492
|
|
Mr. RUALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-020-001/2
(Vaphai)
|
2206003000NRG23051220220247117
|
06/12/2022
|
B.Chalkhuma
|
2206003WL001105
|
B.Chalkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162489
|
|
BCHALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-020-001/206
(Vaphai)
|
2206003000NRG23051220220247122
|
06/12/2022
|
T.Rumliana
|
2206003WL001105
|
T.Rumliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162472
|
|
Mr. T RUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-020-001/217
(Vaphai)
|
2206003000NRG23051220220247132
|
06/12/2022
|
Lalbiakthanga
|
2206003WL001105
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162488
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-020-001/222
(Vaphai)
|
2206003000NRG23051220220247138
|
06/12/2022
|
Chuangliana
|
2206003WL001105
|
Chuangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162474
|
|
Mr. CHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-020-001/242
(Vaphai)
|
2206003000NRG23051220220247148
|
06/12/2022
|
Tawkrokulha
|
2206003WL001105
|
Tawkrokulha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162482
|
|
TAWKRO KULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-020-001/245
(Vaphai)
|
2206003000NRG23051220220247150
|
06/12/2022
|
T.Biakzuala
|
2206003WL001105
|
T.Biakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162470
|
|
Mr. T RAMTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-020-001/248
(Vaphai)
|
2206003000NRG23051220220247153
|
06/12/2022
|
J.Challiana
|
2206003WL001105
|
J.Challiana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268162485
|
|
MR J CHALLIANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAWBUNG
|
MZ-06-003-020-001/250
(Vaphai)
|
2206003000NRG23051220220247154
|
06/12/2022
|
Lalzamliana
|
2206003WL001105
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162493
|
|
Mr. C LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-020-001/26
(Vaphai)
|
2206003000NRG23051220220247162
|
06/12/2022
|
Laltlanthanga
|
2206003WL001105
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162475
|
|
Mr. LALTLANA opr by THANGNGAIHZUALA
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-020-001/284
(Vaphai)
|
2206003000NRG23051220220247180
|
06/12/2022
|
T.Lalkhama
|
2206003WL001105
|
T.Lalkhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162478
|
|
Mr. LALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-020-001/401
(Vaphai)
|
2206003000NRG23051220220247246
|
06/12/2022
|
Lalchhandama
|
2206003WL001105
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162483
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-020-001/417
(Vaphai)
|
2206003000NRG23051220220247250
|
06/12/2022
|
Saithansiama
|
2206003WL001105
|
Saithansiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162480
|
|
Mr. SAITHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-020-001/463
(Vaphai)
|
2206003000NRG23051220220247264
|
06/12/2022
|
Zatinchhiari
|
2206003WL001105
|
Zatinchhiari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162471
|
|
Mrs. ZATINCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-020-001/529
(Vaphai)
|
2206003000NRG23051220220247303
|
06/12/2022
|
Laltanpuia
|
2206003WL001105
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162486
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-020-001/59
(Vaphai)
|
2206003000NRG23051220220247356
|
06/12/2022
|
J.Neihmawia
|
2206003WL001105
|
J.Neihmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162487
|
|
Mr. NEIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-020-001/593
(Vaphai)
|
2206003000NRG23051220220247360
|
06/12/2022
|
Rozamliani
|
2206003WL001105
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162491
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-020-001/94
(Vaphai)
|
2206003000NRG23051220220247546
|
06/12/2022
|
Piangkhuama
|
2206003WL001105
|
Piangkhuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162469
|
|
PIANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-020-001/96
(Vaphai)
|
2206003000NRG23051220220247548
|
06/12/2022
|
PC Lalhmunthangi
|
2206003WL001105
|
PC Lalhmunthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162490
|
|
Mrs. LALHMUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34950
|
34950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34950
|
34950
|
|
|
|
|
|
|
|