|
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-06-003-002-001/10
(Hruaikawn O )
|
2206003000NRG23060520220027103
|
08/05/2022
|
Thangluaisanga
|
2206003WL000095
|
Thangluaisanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968435
|
|
Mr. THANGLUAISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-002-001/102
(Hruaikawn O )
|
2206003000NRG23060520220027104
|
08/05/2022
|
Cherzingi
|
2206003WL000095
|
Cherzingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968454
|
|
Mrs. CHERZINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-002-001/103
(Hruaikawn O )
|
2206003000NRG23060520220027105
|
08/05/2022
|
Laldintluangi
|
2206003WL000095
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968442
|
|
Mrs. LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-002-001/106
(Hruaikawn O )
|
2206003000NRG23060520220027107
|
08/05/2022
|
Hmangaihsangi
|
2206003WL000095
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968444
|
|
Mrs. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-002-001/107
(Hruaikawn O )
|
2206003000NRG23060520220027108
|
08/05/2022
|
Chalneihthangi
|
2206003WL000095
|
Chalneihthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968455
|
|
Mrs. CHALNEIHTHANGI & LALPEKLAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-002-001/117
(Hruaikawn O )
|
2206003000NRG23060520220027113
|
08/05/2022
|
Lalkhumtira
|
2206003WL000095
|
Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968418
|
|
Mr. LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-002-001/118
(Hruaikawn O )
|
2206003000NRG23060520220027114
|
08/05/2022
|
Lalpeklawma
|
2206003WL000095
|
Lalpeklawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968451
|
|
Mr. LALPEKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-002-001/119
(Hruaikawn O )
|
2206003000NRG23060520220027115
|
08/05/2022
|
Ngurmuansangi
|
2206003WL000095
|
Ngurmuansangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968452
|
|
Mrs. NGURMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-002-001/13
(Hruaikawn O )
|
2206003000NRG23060520220027125
|
08/05/2022
|
S.Lalramliana
|
2206003WL000095
|
S.Lalramliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968428
|
|
Mr. LALRAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-002-001/14
(Hruaikawn O )
|
2206003000NRG23060520220027136
|
08/05/2022
|
Rawngbawlliana
|
2206003WL000095
|
Rawngbawlliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968433
|
|
Mr. R BAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-002-001/16
(Hruaikawn O )
|
2206003000NRG23060520220027149
|
08/05/2022
|
C.Lalchawiliana
|
2206003WL000095
|
C.Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968438
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-002-001/19
(Hruaikawn O )
|
2206003000NRG23060520220027152
|
08/05/2022
|
K.Kawlkhuma
|
2206003WL000095
|
K.Kawlkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968429
|
|
Mr. K KHAWLKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-002-001/20
(Hruaikawn O )
|
2206003000NRG23060520220027153
|
08/05/2022
|
Vanlalzawna
|
2206003WL000095
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968423
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-002-001/21
(Hruaikawn O )
|
2206003000NRG23060520220027154
|
08/05/2022
|
Lalnghinglova
|
2206003WL000095
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968419
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-002-001/23
(Hruaikawn O )
|
2206003000NRG23060520220027156
|
08/05/2022
|
Lallawmthangi
|
2206003WL000095
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968425
|
|
LALLAWMTHANGI OPT LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-002-001/31
(Hruaikawn O )
|
2206003000NRG23060520220027160
|
08/05/2022
|
Lalrinzuala
|
2206003WL000095
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968427
|
|
Mr. LALRINZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-002-001/39
(Hruaikawn O )
|
2206003000NRG23060520220027163
|
08/05/2022
|
Khawlneihthangi
|
2206003WL000095
|
Khawlneihthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968420
|
|
Mrs. KHAWLNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-002-001/4
(Hruaikawn O )
|
2206003000NRG23060520220027164
|
08/05/2022
|
Ngursawithangi
|
2206003WL000095
|
Ngursawithangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968450
|
|
Mrs. NGURSAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-002-001/42
(Hruaikawn O )
|
2206003000NRG23060520220027165
|
08/05/2022
|
SD Manga
|
2206003WL000095
|
SD Manga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968449
|
|
Mr. S.D. MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-002-001/49
(Hruaikawn O )
|
2206003000NRG23060520220027169
|
08/05/2022
|
Vanlalrawna
|
2206003WL000095
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968437
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-002-001/51
(Hruaikawn O )
|
2206003000NRG23060520220027170
|
08/05/2022
|
Thlanchhunga
|
2206003WL000095
|
Thlanchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968448
|
|
Mr. THLANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-002-001/52
(Hruaikawn O )
|
2206003000NRG23060520220027171
|
08/05/2022
|
Niangngovi
|
2206003WL000095
|
Niangngovi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968445
|
|
Mrs. NIANGNGOVI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-002-001/55
(Hruaikawn O )
|
2206003000NRG23060520220027173
|
08/05/2022
|
Liankhankhupa
|
2206003WL000095
|
Liankhankhupa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968424
|
|
Mr. LIANKHANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-002-001/57
(Hruaikawn O )
|
2206003000NRG23060520220027174
|
08/05/2022
|
Lalthlamuana
|
2206003WL000095
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968434
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-002-001/58
(Hruaikawn O )
|
2206003000NRG23060520220027175
|
08/05/2022
|
C.Rohlunthanga
|
2206003WL000095
|
C.Rohlunthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968440
|
|
Mr. ROHLUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-002-001/59
(Hruaikawn O )
|
2206003000NRG23060520220027176
|
08/05/2022
|
Ralliantawna
|
2206003WL000095
|
Ralliantawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968417
|
|
Mr. RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-002-001/6
(Hruaikawn O )
|
2206003000NRG23060520220027177
|
08/05/2022
|
Vanlalthuama
|
2206003WL000095
|
Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968416
|
|
Mrs. VANLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-002-001/60
(Hruaikawn O )
|
2206003000NRG23060520220027178
|
08/05/2022
|
Remlallawma
|
2206003WL000095
|
Remlallawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968441
|
|
Mr. REMLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-002-001/61
(Hruaikawn O )
|
2206003000NRG23060520220027179
|
08/05/2022
|
C.Hranghleikapa
|
2206003WL000095
|
C.Hranghleikapa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968430
|
|
MR C HRANGHLEIKAPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAWBUNG
|
MZ-06-003-002-001/62
(Hruaikawn O )
|
2206003000NRG23060520220027180
|
08/05/2022
|
Lalthangliana
|
2206003WL000095
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968426
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-002-001/65
(Hruaikawn O )
|
2206003000NRG23060520220027181
|
08/05/2022
|
Vanlalhruaia
|
2206003WL000095
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968447
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-002-001/75
(Hruaikawn O )
|
2206003000NRG23060520220027184
|
08/05/2022
|
T.Lalrinawma
|
2206003WL000095
|
T.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968422
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAWBUNG
|
MZ-06-003-002-001/78
(Hruaikawn O )
|
2206003000NRG23060520220027185
|
08/05/2022
|
Kamlianthanga
|
2206003WL000095
|
Kamlianthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968446
|
|
Mr. KAMLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-002-001/81
(Hruaikawn O )
|
2206003000NRG23060520220027186
|
08/05/2022
|
Zothangliana
|
2206003WL000095
|
Zothangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968421
|
|
Mr. ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-002-001/87
(Hruaikawn O )
|
2206003000NRG23060520220027190
|
08/05/2022
|
Vanlalsiama
|
2206003WL000095
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968439
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-002-001/9
(Hruaikawn O )
|
2206003000NRG23060520220027191
|
08/05/2022
|
C.Rochangliana
|
2206003WL000095
|
C.Rochangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968432
|
|
Mr. ROCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-002-001/94
(Hruaikawn O )
|
2206003000NRG23060520220027194
|
08/05/2022
|
Lalramdiki
|
2206003WL000095
|
Lalramdiki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968431
|
|
LALRAMDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWBUNG
|
MZ-06-003-002-001/96
(Hruaikawn O )
|
2206003000NRG23060520220027195
|
08/05/2022
|
Lalremliani
|
2206003WL000095
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968436
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-002-001/98
(Hruaikawn O )
|
2206003000NRG23060520220027196
|
08/05/2022
|
Suithannguri
|
2206003WL000095
|
Suithannguri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968443
|
|
Mrs. SUITHANGNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-002-001/99
(Hruaikawn O )
|
2206003000NRG23060520220027197
|
08/05/2022
|
Malsawmkimi
|
2206003WL000095
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269968453
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111840
|
111840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111840
|
111840
|
|
|
|
|
|
|
|