|
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-06-003-004-001/107-B
(Buang)
|
2206003000NRG23310320230348859
|
31/03/2023
|
Lalpiangthara
|
2206003WL001683
|
Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207428
|
|
Mr. LALPIANGTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-004-001/11
(Buang)
|
2206003000NRG23310320230348860
|
31/03/2023
|
Lianlunga
|
2206003WL001683
|
Lianlunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207419
|
|
Mr. LIANLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-004-001/110
(Buang)
|
2206003000NRG23310320230348861
|
31/03/2023
|
Pabawiha
|
2206003WL001683
|
Pabawiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207434
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-004-001/111
(Buang)
|
2206003000NRG23310320230348862
|
31/03/2023
|
Hrangthanchhungi
|
2206003WL001683
|
Hrangthanchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207442
|
|
Mrs. H THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-004-001/120
(Buang)
|
2206003000NRG23310320230348867
|
31/03/2023
|
Mawikungi
|
2206003WL001683
|
Mawikungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207447
|
|
Mrs. MAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-004-001/129
(Buang)
|
2206003000NRG23310320230348871
|
31/03/2023
|
Thangchungnunga
|
2206003WL001683
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207449
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-004-001/138
(Buang)
|
2206003000NRG23310320230348873
|
31/03/2023
|
Chingsialmangi
|
2206003WL001683
|
Chingsialmangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207446
|
|
Mrs. CHINGSIALMANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-004-001/149
(Buang)
|
2206003000NRG23310320230348882
|
31/03/2023
|
Malsawmi
|
2206003WL001683
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207450
|
|
MALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-004-001/152
(Buang)
|
2206003000NRG23310320230348885
|
31/03/2023
|
K. Lalrinmawii
|
2206003WL001683
|
K. Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207452
|
|
MISS K LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAWBUNG
|
MZ-06-003-004-001/155
(Buang)
|
2206003000NRG23310320230348887
|
31/03/2023
|
Lalramzauva
|
2206003WL001683
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207436
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-004-001/157
(Buang)
|
2206003000NRG23310320230348889
|
31/03/2023
|
Zonunthara
|
2206003WL001683
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207418
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-004-001/160
(Buang)
|
2206003000NRG23310320230348893
|
31/03/2023
|
Zomuanhlui
|
2206003WL001683
|
Zomuanhlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207453
|
|
ZOMUANHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-004-001/165
(Buang)
|
2206003000NRG23310320230348898
|
31/03/2023
|
Vanlalmawia
|
2206003WL001683
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207454
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-004-001/167
(Buang)
|
2206003000NRG23310320230348900
|
31/03/2023
|
K. Lalramthara
|
2206003WL001683
|
K. Lalramthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207444
|
|
MR K LALRAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAWBUNG
|
MZ-06-003-004-001/169
(Buang)
|
2206003000NRG23310320230348902
|
31/03/2023
|
Vanlalthawma
|
2206003WL001683
|
Vanlalthawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207455
|
|
Mr. VANLALTHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-004-001/170
(Buang)
|
2206003000NRG23310320230348903
|
31/03/2023
|
Vanlalruata
|
2206003WL001683
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207456
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-004-001/18
(Buang)
|
2206003000NRG23310320230348904
|
31/03/2023
|
Sangluta
|
2206003WL001683
|
Sangluta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207421
|
|
Mr. SANGLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-004-001/20
(Buang)
|
2206003000NRG23310320230348906
|
31/03/2023
|
C.Lalrinmawia
|
2206003WL001683
|
C.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207422
|
|
C RINMAWIA S/O THANTHULHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
19
|
KHAWBUNG
|
MZ-06-003-004-001/23
(Buang)
|
2206003000NRG23310320230348908
|
31/03/2023
|
Rothuama
|
2206003WL001683
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207437
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-004-001/24
(Buang)
|
2206003000NRG23310320230348909
|
31/03/2023
|
T.Lalrinawma
|
2206003WL001683
|
T.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207441
|
|
Mr. T LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-004-001/25
(Buang)
|
2206003000NRG23310320230348910
|
31/03/2023
|
Lalbelmawia
|
2206003WL001683
|
Lalbelmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207440
|
|
Mr. LALBELMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-004-001/28
(Buang)
|
2206003000NRG23310320230348913
|
31/03/2023
|
K.Lalzawngliana
|
2206003WL001683
|
K.Lalzawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207424
|
|
Mr. K.LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-004-001/31
(Buang)
|
2206003000NRG23310320230348915
|
31/03/2023
|
Lalhmangaiha
|
2206003WL001683
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207435
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-004-001/34
(Buang)
|
2206003000NRG23310320230348917
|
31/03/2023
|
Thanhleia
|
2206003WL001683
|
Thanhleia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207429
|
|
Mr. THANHLEIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-004-001/40
(Buang)
|
2206003000NRG23310320230348920
|
31/03/2023
|
C.Lalawmpuia
|
2206003WL001683
|
C.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207420
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-004-001/44
(Buang)
|
2206003000NRG23310320230348922
|
31/03/2023
|
H.Lawmliana
|
2206003WL001683
|
H.Lawmliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207423
|
|
Mr. H.LALLAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-004-001/45
(Buang)
|
2206003000NRG23310320230348923
|
31/03/2023
|
Rokima
|
2206003WL001683
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207433
|
|
Mr. DANNY LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-004-001/49
(Buang)
|
2206003000NRG23310320230348926
|
31/03/2023
|
K.Laldika
|
2206003WL001683
|
K.Laldika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207417
|
|
Mr. K.LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-004-001/53
(Buang)
|
2206003000NRG23310320230348927
|
31/03/2023
|
Thangliana
|
2206003WL001683
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207426
|
|
Mr. THANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-004-001/55
(Buang)
|
2206003000NRG23310320230348928
|
31/03/2023
|
Lalrammawia
|
2206003WL001683
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207430
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-004-001/574
(Buang)
|
2206003000NRG23310320230348931
|
31/03/2023
|
Lalrotlingi
|
2206003WL001683
|
Lalrotlingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207451
|
|
Mrs. LALROTLINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-004-001/64
(Buang)
|
2206003000NRG23310320230348934
|
31/03/2023
|
Tinlinga
|
2206003WL001683
|
Tinlinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207443
|
|
Mr. KHAWTINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-004-001/66
(Buang)
|
2206003000NRG23310320230348935
|
31/03/2023
|
LC.Lalnunsanga
|
2206003WL001683
|
LC.Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207445
|
|
LC LALNUNSANGA SO F ROLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
34
|
KHAWBUNG
|
MZ-06-003-004-001/67
(Buang)
|
2206003000NRG23310320230348936
|
31/03/2023
|
C.Vanlalvena
|
2206003WL001683
|
C.Vanlalvena
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207425
|
|
MR C VANLALVENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAWBUNG
|
MZ-06-003-004-001/7
(Buang)
|
2206003000NRG23310320230348938
|
31/03/2023
|
Lalthanzama
|
2206003WL001683
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207427
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-004-001/8
(Buang)
|
2206003000NRG23310320230348941
|
31/03/2023
|
LC.Khuangliana
|
2206003WL001683
|
LC.Khuangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207438
|
|
Mr. LC KHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-004-001/82
(Buang)
|
2206003000NRG23310320230348942
|
31/03/2023
|
Lalzarmawia
|
2206003WL001683
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207432
|
|
LALZARMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
38
|
KHAWBUNG
|
MZ-06-003-004-001/83
(Buang)
|
2206003000NRG23310320230348943
|
31/03/2023
|
Vanlalruaia
|
2206003WL001683
|
Vanlalruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238207448
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
KHAWBUNG
|
MZ-06-003-004-001/93
(Buang)
|
2206003000NRG23310320230348944
|
31/03/2023
|
Lalnunzira
|
2206003WL001683
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207431
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-004-001/97
(Buang)
|
2206003000NRG23310320230348946
|
31/03/2023
|
Lalhmunmawii
|
2206003WL001683
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207439
|
|
Mr. HMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-005-001/572
(Buang)
|
2206003000NRG23310320230348948
|
31/03/2023
|
Lalneihchhunga
|
2206003WL001683
|
Lalneihchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238207457
|
|
Ms. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124189
|
124189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124189
|
124189
|
|
|
|
|
|
|
|