|
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-06-003-008-001/106
(Lianpui)
|
2206003000NRG23070820220118039
|
07/08/2022
|
Hrangthanga
|
2206003WL000506
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238094
|
|
Mr. HRANGTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-008-001/116
(Lianpui)
|
2206003000NRG23070820220118040
|
07/08/2022
|
Kaphmingthanga
|
2206003WL000506
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238096
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-008-001/12
(Lianpui)
|
2206003000NRG23070820220118041
|
07/08/2022
|
Hunlawmawma
|
2206003WL000506
|
Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238085
|
|
Mr. HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-008-001/126
(Lianpui)
|
2206003000NRG23070820220118043
|
07/08/2022
|
JH Lalchungnunga
|
2206003WL000506
|
JH Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238097
|
|
J H LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-008-001/135
(Lianpui)
|
2206003000NRG23070820220118046
|
07/08/2022
|
Lalramsanga
|
2206003WL000506
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238101
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-008-001/138
(Lianpui)
|
2206003000NRG23070820220118048
|
07/08/2022
|
Lalnipuia
|
2206003WL000506
|
Lalnipuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238095
|
|
Mr. LALNIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-008-001/139
(Lianpui)
|
2206003000NRG23070820220118049
|
07/08/2022
|
Lalbiakliana
|
2206003WL000506
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238091
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-008-001/140
(Lianpui)
|
2206003000NRG23070820220118050
|
07/08/2022
|
Zarzokima
|
2206003WL000506
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238098
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-008-001/159
(Lianpui)
|
2206003000NRG23070820220118055
|
07/08/2022
|
Khawlmawii
|
2206003WL000506
|
Khawlmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238103
|
|
Mrs. KHAWLMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-008-001/16
(Lianpui)
|
2206003000NRG23070820220118056
|
07/08/2022
|
C.Lalhmingthanga
|
2206003WL000506
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238093
|
|
Mr. C.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-008-001/160
(Lianpui)
|
2206003000NRG23070820220118057
|
07/08/2022
|
Nipuithangi
|
2206003WL000506
|
Nipuithangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238105
|
|
Mrs. NIPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-008-001/163
(Lianpui)
|
2206003000NRG23070820220118059
|
07/08/2022
|
Thantluangi
|
2206003WL000506
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238106
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-008-001/168
(Lianpui)
|
2206003000NRG23070820220118062
|
07/08/2022
|
Zothangvunga
|
2206003WL000506
|
Zothangvunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238092
|
|
Mr. ZOTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-008-001/18
(Lianpui)
|
2206003000NRG23070820220118066
|
07/08/2022
|
Zohleithanga
|
2206003WL000506
|
Zohleithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238074
|
|
Mr. ZAHLEITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-008-001/181
(Lianpui)
|
2206003000NRG23070820220118067
|
07/08/2022
|
C.Lalhmingthangi
|
2206003WL000506
|
C.Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238107
|
|
LALHMING THANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-008-001/183
(Lianpui)
|
2206003000NRG23070820220118069
|
07/08/2022
|
Laldingliana
|
2206003WL000506
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238100
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-008-001/186
(Lianpui)
|
2206003000NRG23070820220118070
|
07/08/2022
|
Keitawnga
|
2206003WL000506
|
Keitawnga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238111
|
|
Mr. KEITAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-008-001/187
(Lianpui)
|
2206003000NRG23070820220118071
|
07/08/2022
|
Marhlimpuii
|
2206003WL000506
|
Marhlimpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238110
|
|
MARHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAWBUNG
|
MZ-06-003-008-001/188
(Lianpui)
|
2206003000NRG23070820220118072
|
07/08/2022
|
Kapnunsanga
|
2206003WL000506
|
Kapnunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238109
|
|
Mr. KAPNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-008-001/195
(Lianpui)
|
2206003000NRG23070820220118079
|
07/08/2022
|
Lalthanpuii
|
2206003WL000506
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238104
|
|
MISS C LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAWBUNG
|
MZ-06-003-008-001/197
(Lianpui)
|
2206003000NRG23070820220118081
|
07/08/2022
|
Laldawngliana
|
2206003WL000506
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238112
|
|
Mr. LALDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-008-001/21
(Lianpui)
|
2206003000NRG23070820220118088
|
07/08/2022
|
Fawnvela
|
2206003WL000506
|
Fawnvela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238084
|
|
Mr. LALFAWNVELA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-008-001/22
(Lianpui)
|
2206003000NRG23070820220118098
|
07/08/2022
|
Kapchianga
|
2206003WL000506
|
Kapchianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238115
|
|
Mr. KAPCHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-008-001/25
(Lianpui)
|
2206003000NRG23070820220118129
|
07/08/2022
|
Khuangthanga
|
2206003WL000506
|
Khuangthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238108
|
|
F KHUANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-008-001/31
(Lianpui)
|
2206003000NRG23070820220118141
|
07/08/2022
|
Sangdingliana
|
2206003WL000506
|
Sangdingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238076
|
|
Mr. SANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-008-001/32
(Lianpui)
|
2206003000NRG23070820220118142
|
07/08/2022
|
Zodinmawia
|
2206003WL000506
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238087
|
|
Mr. ZODINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-008-001/33
(Lianpui)
|
2206003000NRG23070820220118143
|
07/08/2022
|
Laljohana
|
2206003WL000506
|
Laljohana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238080
|
|
K LALJOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAWBUNG
|
MZ-06-003-008-001/36
(Lianpui)
|
2206003000NRG23070820220118145
|
07/08/2022
|
Malsawmthanga
|
2206003WL000506
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238082
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-008-001/37
(Lianpui)
|
2206003000NRG23070820220118146
|
07/08/2022
|
Sangkhumi
|
2206003WL000506
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238083
|
|
SANG KHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWBUNG
|
MZ-06-003-008-001/39
(Lianpui)
|
2206003000NRG23070820220118148
|
07/08/2022
|
Zonghaka
|
2206003WL000506
|
Zonghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238114
|
|
Mr. ZONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-008-001/4
(Lianpui)
|
2206003000NRG23070820220118149
|
07/08/2022
|
Lalkamlova
|
2206003WL000506
|
Lalkamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238113
|
|
LALKAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAWBUNG
|
MZ-06-003-008-001/5
(Lianpui)
|
2206003000NRG23070820220118152
|
07/08/2022
|
Sangneihkimi
|
2206003WL000506
|
Sangneihkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238086
|
|
Mrs. SANGNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-008-001/50
(Lianpui)
|
2206003000NRG23070820220118153
|
07/08/2022
|
Lalchhawna
|
2206003WL000506
|
Lalchhawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238081
|
|
Mr. C.LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-008-001/58
(Lianpui)
|
2206003000NRG23070820220118156
|
07/08/2022
|
Ropianga
|
2206003WL000506
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238088
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-008-001/71
(Lianpui)
|
2206003000NRG23070820220118163
|
07/08/2022
|
Lalmuana
|
2206003WL000506
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238075
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-008-001/77
(Lianpui)
|
2206003000NRG23070820220118165
|
07/08/2022
|
Biakliana
|
2206003WL000506
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238116
|
|
LALBIAK LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAWBUNG
|
MZ-06-003-008-001/78
(Lianpui)
|
2206003000NRG23070820220118166
|
07/08/2022
|
Zothana
|
2206003WL000506
|
Zothana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238078
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-008-001/79
(Lianpui)
|
2206003000NRG23070820220118167
|
07/08/2022
|
Lalrengpuia
|
2206003WL000506
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238077
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-008-001/81
(Lianpui)
|
2206003000NRG23070820220118169
|
07/08/2022
|
Lalchuana
|
2206003WL000506
|
Lalchuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238089
|
|
Mr. C LALCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-008-001/89
(Lianpui)
|
2206003000NRG23070820220118176
|
07/08/2022
|
Suilianthanga
|
2206003WL000506
|
Suilianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238102
|
|
Mr. SUILIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-008-001/90
(Lianpui)
|
2206003000NRG23070820220118178
|
07/08/2022
|
Rohlupuia
|
2206003WL000506
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238090
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-008-001/91
(Lianpui)
|
2206003000NRG23070820220118179
|
07/08/2022
|
Lalremthanga
|
2206003WL000506
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238079
|
|
Mr. LAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-008-001/92
(Lianpui)
|
2206003000NRG23070820220118180
|
07/08/2022
|
Lianhlira
|
2206003WL000506
|
Lianhlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929238099
|
|
LIANHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60114
|
60114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60114
|
60114
|
|
|
|
|
|
|
|