|
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)
|
2206003000NRG23060520220030210
|
08/05/2022
|
Noneihkima
|
2206003WL000110
|
Noneihkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960484
|
|
Mr. NONEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-020-001/122
(Vaphai)
|
2206003000NRG23060520220030215
|
08/05/2022
|
Thawngluaia
|
2206003WL000110
|
Thawngluaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960482
|
|
Mr. THAWNGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-020-001/147
(Vaphai)
|
2206003000NRG23060520220030233
|
08/05/2022
|
Runthanmawia
|
2206003WL000110
|
Runthanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960503
|
|
Mr. RUNTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-020-001/172
(Vaphai)
|
2206003000NRG23060520220030246
|
08/05/2022
|
Lalhmangaiha
|
2206003WL000110
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960481
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-020-001/188
(Vaphai)
|
2206003000NRG23060520220030258
|
08/05/2022
|
T.Lalramchhana
|
2206003WL000110
|
T.Lalramchhana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960486
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-020-001/192
(Vaphai)
|
2206003000NRG23060520220030263
|
08/05/2022
|
Rualchhawna
|
2206003WL000110
|
Rualchhawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960497
|
|
Mr. RUALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-020-001/2
(Vaphai)
|
2206003000NRG23060520220030268
|
08/05/2022
|
B.Chalkhuma
|
2206003WL000110
|
B.Chalkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960494
|
|
B CHALKHUMA and B THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-020-001/206
(Vaphai)
|
2206003000NRG23060520220030273
|
08/05/2022
|
T.Rumliana
|
2206003WL000110
|
T.Rumliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960502
|
|
Mr. T RUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-020-001/217
(Vaphai)
|
2206003000NRG23060520220030283
|
08/05/2022
|
Lalbiakthanga
|
2206003WL000110
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960493
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-020-001/222
(Vaphai)
|
2206003000NRG23060520220030289
|
08/05/2022
|
Chuangliana
|
2206003WL000110
|
Chuangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960479
|
|
Mr. CHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-020-001/230
(Vaphai)
|
2206003000NRG23060520220030293
|
08/05/2022
|
Lalzawmveli
|
2206003WL000110
|
Lalzawmveli
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960491
|
|
Mrs. LALZAWMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-020-001/242
(Vaphai)
|
2206003000NRG23060520220030300
|
08/05/2022
|
Tawkrokulha
|
2206003WL000110
|
Tawkrokulha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960487
|
|
Mr. TAWKROKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-020-001/245
(Vaphai)
|
2206003000NRG23060520220030302
|
08/05/2022
|
T.Biakzuala
|
2206003WL000110
|
T.Biakzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960500
|
|
Mr. T BIAKZUALA and RAMTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-020-001/248
(Vaphai)
|
2206003000NRG23060520220030305
|
08/05/2022
|
J.Challiana
|
2206003WL000110
|
J.Challiana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960489
|
|
MR J CHALLIANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAWBUNG
|
MZ-06-003-020-001/250
(Vaphai)
|
2206003000NRG23060520220030306
|
08/05/2022
|
Lalzamliana
|
2206003WL000110
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960498
|
|
Mr. C LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-020-001/26
(Vaphai)
|
2206003000NRG23060520220030315
|
08/05/2022
|
Laltlanthanga
|
2206003WL000110
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960480
|
|
Mr. LALTLANA opr by THANGNGAIHZUALA
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-020-001/284
(Vaphai)
|
2206003000NRG23060520220030334
|
08/05/2022
|
T.Lalkhama
|
2206003WL000110
|
T.Lalkhama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960483
|
|
Mr. LALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-020-001/401
(Vaphai)
|
2206003000NRG23060520220030400
|
08/05/2022
|
Lalchhandama
|
2206003WL000110
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960488
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-020-001/417
(Vaphai)
|
2206003000NRG23060520220030404
|
08/05/2022
|
Saithansiama
|
2206003WL000110
|
Saithansiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960485
|
|
Mr. SAITHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-020-001/463
(Vaphai)
|
2206003000NRG23060520220030418
|
08/05/2022
|
Zatinchhiari
|
2206003WL000110
|
Zatinchhiari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960501
|
|
Mrs. ZATINCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-020-001/529
(Vaphai)
|
2206003000NRG23060520220030458
|
08/05/2022
|
Laltanpuia
|
2206003WL000110
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960490
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-020-001/59
(Vaphai)
|
2206003000NRG23060520220030511
|
08/05/2022
|
J.Neihmawia
|
2206003WL000110
|
J.Neihmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960492
|
|
Mr. NEIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-020-001/593
(Vaphai)
|
2206003000NRG23060520220030515
|
08/05/2022
|
Rozamliani
|
2206003WL000110
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960496
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-020-001/94
(Vaphai)
|
2206003000NRG23060520220030691
|
08/05/2022
|
Piangkhuama
|
2206003WL000110
|
Piangkhuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960499
|
|
Mr. PIANGKHUMA AND ZATHANTUMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-020-001/96
(Vaphai)
|
2206003000NRG23060520220030693
|
08/05/2022
|
PC Lalhmunthangi
|
2206003WL000110
|
PC Lalhmunthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269960495
|
|
Mrs. LALHMUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69900
|
69900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69900
|
69900
|
|
|
|
|
|
|
|