|
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-06-003-020-001/117
(Vaphai)
|
2206003000NRG23071020220183622
|
07/10/2022
|
Noneihkima
|
2206003WL000794
|
Noneihkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600694
|
|
Mr. NONEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-020-001/122
(Vaphai)
|
2206003000NRG23071020220183626
|
07/10/2022
|
Thawngluaia
|
2206003WL000794
|
Thawngluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600692
|
|
Mr. THAWNGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-020-001/147
(Vaphai)
|
2206003000NRG23071020220183644
|
07/10/2022
|
Runthanmawia
|
2206003WL000794
|
Runthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600688
|
|
Mr. RUNTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-020-001/172
(Vaphai)
|
2206003000NRG23071020220183657
|
07/10/2022
|
Lalhmangaiha
|
2206003WL000794
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600691
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-020-001/188
(Vaphai)
|
2206003000NRG23071020220183669
|
07/10/2022
|
T.Lalramchhana
|
2206003WL000794
|
T.Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600696
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-020-001/192
(Vaphai)
|
2206003000NRG23071020220183674
|
07/10/2022
|
Rualchhawna
|
2206003WL000794
|
Rualchhawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600701
|
|
Mr. RUALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-020-001/2
(Vaphai)
|
2206003000NRG23071020220183679
|
07/10/2022
|
B.Chalkhuma
|
2206003WL000794
|
B.Chalkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600703
|
|
B CHALKHUMA and B THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-020-001/206
(Vaphai)
|
2206003000NRG23071020220183684
|
07/10/2022
|
T.Rumliana
|
2206003WL000794
|
T.Rumliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600687
|
|
Mr. T RUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-020-001/217
(Vaphai)
|
2206003000NRG23071020220183694
|
07/10/2022
|
Lalbiakthanga
|
2206003WL000794
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600705
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-020-001/222
(Vaphai)
|
2206003000NRG23071020220183700
|
07/10/2022
|
Chuangliana
|
2206003WL000794
|
Chuangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600689
|
|
Mr. CHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-020-001/242
(Vaphai)
|
2206003000NRG23071020220183710
|
07/10/2022
|
Tawkrokulha
|
2206003WL000794
|
Tawkrokulha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600697
|
|
Mr. TAWKROKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-020-001/245
(Vaphai)
|
2206003000NRG23071020220183712
|
07/10/2022
|
T.Biakzuala
|
2206003WL000794
|
T.Biakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600685
|
|
Mr. T RAMTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-020-001/248
(Vaphai)
|
2206003000NRG23071020220183715
|
07/10/2022
|
J.Challiana
|
2206003WL000794
|
J.Challiana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600700
|
|
MR J CHALLIANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAWBUNG
|
MZ-06-003-020-001/250
(Vaphai)
|
2206003000NRG23071020220183716
|
07/10/2022
|
Lalzamliana
|
2206003WL000794
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600699
|
|
Mr. C LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-020-001/26
(Vaphai)
|
2206003000NRG23071020220183723
|
07/10/2022
|
Laltlanthanga
|
2206003WL000794
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600690
|
|
Mr. LALTLANA opr by THANGNGAIHZUALA
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-020-001/284
(Vaphai)
|
2206003000NRG23071020220183741
|
07/10/2022
|
T.Lalkhama
|
2206003WL000794
|
T.Lalkhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600693
|
|
Mr. LALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-020-001/401
(Vaphai)
|
2206003000NRG23071020220183807
|
07/10/2022
|
Lalchhandama
|
2206003WL000794
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600698
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-020-001/417
(Vaphai)
|
2206003000NRG23071020220183811
|
07/10/2022
|
Saithansiama
|
2206003WL000794
|
Saithansiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600695
|
|
Mr. SAITHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-020-001/463
(Vaphai)
|
2206003000NRG23071020220183825
|
07/10/2022
|
Zatinchhiari
|
2206003WL000794
|
Zatinchhiari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600686
|
|
Mrs. ZATINCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-020-001/529
(Vaphai)
|
2206003000NRG23071020220183864
|
07/10/2022
|
Laltanpuia
|
2206003WL000794
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600702
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-020-001/59
(Vaphai)
|
2206003000NRG23071020220183917
|
07/10/2022
|
J.Neihmawia
|
2206003WL000794
|
J.Neihmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600704
|
|
Mr. NEIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-020-001/593
(Vaphai)
|
2206003000NRG23071020220183921
|
07/10/2022
|
Rozamliani
|
2206003WL000794
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600707
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-020-001/94
(Vaphai)
|
2206003000NRG23071020220184097
|
07/10/2022
|
Piangkhuama
|
2206003WL000794
|
Piangkhuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600684
|
|
Mr. PIANGKHUMA AND ZATHANTUMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-020-001/96
(Vaphai)
|
2206003000NRG23071020220184099
|
07/10/2022
|
PC Lalhmunthangi
|
2206003WL000794
|
PC Lalhmunthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/10/2022
|
|
5562600706
|
|
Mrs. LALHMUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44736
|
44736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44736
|
44736
|
|
|
|
|
|
|
|