|
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
|
CHAMPHAI
|
MZ-06-002-020-001/101
(Melbuk)
|
2206002000NRG23030820220097961
|
04/08/2022
|
Sangthuama
|
2206002WL000448
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144873
|
|
Mr. SANGTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-002-020-001/104
(Melbuk)
|
2206002000NRG23030820220097963
|
04/08/2022
|
Lianhlupuii
|
2206002WL000448
|
Lianhlupuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144894
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMPHAI
|
MZ-06-002-020-001/12
(Melbuk)
|
2206002000NRG23030820220097970
|
04/08/2022
|
C.Hrangliankhuma
|
2206002WL000448
|
C.Hrangliankhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144892
|
|
C HRANGLIANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPHAI
|
MZ-06-002-020-001/123
(Melbuk)
|
2206002000NRG23030820220097972
|
04/08/2022
|
Khawtinthanga
|
2206002WL000448
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144899
|
|
Mr. K. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-002-020-001/129
(Melbuk)
|
2206002000NRG23030820220097975
|
04/08/2022
|
Lalduhawma
|
2206002WL000448
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144901
|
|
Mr. LALDUHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-002-020-001/13
(Melbuk)
|
2206002000NRG23030820220097976
|
04/08/2022
|
Lalhmunsiama
|
2206002WL000448
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144886
|
|
Mr. LALHMUNSIAMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-002-020-001/164
(Melbuk)
|
2206002000NRG23030820220097988
|
04/08/2022
|
Thiannunmawii
|
2206002WL000448
|
Thiannunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144869
|
|
Mrs. THIANNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-002-020-001/168
(Melbuk)
|
2206002000NRG23030820220097990
|
04/08/2022
|
Kapkhandova
|
2206002WL000448
|
Kapkhandova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144870
|
|
MR S KAPKHANDOVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMPHAI
|
MZ-06-002-020-001/177
(Melbuk)
|
2206002000NRG23030820220097992
|
04/08/2022
|
Lalzawmliani
|
2206002WL000448
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144879
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-002-020-001/183
(Melbuk)
|
2206002000NRG23030820220097996
|
04/08/2022
|
Lalengkimi
|
2206002WL000448
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144868
|
|
LALENGKIMI
|
HDFC BANK LTD(607152)
|
|
11
|
CHAMPHAI
|
MZ-06-002-020-001/187
(Melbuk)
|
2206002000NRG23030820220097999
|
04/08/2022
|
C.Lalhruaichhungi
|
2206002WL000448
|
C.Lalhruaichhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144898
|
|
MRS LALHRUAICHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMPHAI
|
MZ-06-002-020-001/188
(Melbuk)
|
2206002000NRG23030820220098000
|
04/08/2022
|
Zodinpuia
|
2206002WL000448
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144872
|
|
Mr. ZODINPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-002-020-001/189
(Melbuk)
|
2206002000NRG23030820220098001
|
04/08/2022
|
Nubuangi
|
2206002WL000448
|
Nubuangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144875
|
|
Mrs. NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-002-020-001/190
(Melbuk)
|
2206002000NRG23030820220098002
|
04/08/2022
|
Ngunzapianga
|
2206002WL000448
|
Ngunzapianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144871
|
|
Mr. H.NGUNZAPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-002-020-001/198
(Melbuk)
|
2206002000NRG23030820220098005
|
04/08/2022
|
Hranghluni Sailo
|
2206002WL000448
|
Hranghluni Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144878
|
|
HRANGHLUNI SAILO
|
IDBI BANK(607095)
|
|
16
|
CHAMPHAI
|
MZ-06-002-020-001/206
(Melbuk)
|
2206002000NRG23030820220098010
|
04/08/2022
|
Lalremmawia
|
2206002WL000448
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144897
|
|
Mr. C LALREMMAWIA AND CHALTHANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-002-020-001/208
(Melbuk)
|
2206002000NRG23030820220098012
|
04/08/2022
|
Lalrintluangi
|
2206002WL000448
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144877
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-002-020-001/21
(Melbuk)
|
2206002000NRG23030820220098014
|
04/08/2022
|
Zarzoliana
|
2206002WL000448
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144882
|
|
C ZARZOLIANA
|
HDFC BANK LTD(607152)
|
|
19
|
CHAMPHAI
|
MZ-06-002-020-001/210
(Melbuk)
|
2206002000NRG23030820220098015
|
04/08/2022
|
Rohlupuii
|
2206002WL000448
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144902
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-002-020-001/216
(Melbuk)
|
2206002000NRG23030820220098019
|
04/08/2022
|
Lalduhawma
|
2206002WL000448
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144896
|
|
Mr. VANLALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-002-020-001/22
(Melbuk)
|
2206002000NRG23030820220098021
|
04/08/2022
|
Zosangliana
|
2206002WL000448
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144881
|
|
R ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-002-020-001/228
(Melbuk)
|
2206002000NRG23030820220098028
|
04/08/2022
|
Vanlalmuanzuala
|
2206002WL000448
|
Vanlalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144867
|
|
VANLALMUANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-002-020-001/238
(Melbuk)
|
2206002000NRG23030820220098035
|
04/08/2022
|
Vanhmunmawii
|
2206002WL000448
|
Vanhmunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144866
|
|
Mrs. VANHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-002-020-001/239
(Melbuk)
|
2206002000NRG23030820220098036
|
04/08/2022
|
Ramchhanzauvi
|
2206002WL000448
|
Ramchhanzauvi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144895
|
|
Mrs. RAMCHHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-002-020-001/241
(Melbuk)
|
2206002000NRG23030820220098039
|
04/08/2022
|
Vanlalchaka
|
2206002WL000448
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144887
|
|
Mr. VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-002-020-001/242
(Melbuk)
|
2206002000NRG23030820220098040
|
04/08/2022
|
Lalchhuanawma
|
2206002WL000448
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144903
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-002-020-001/35
(Melbuk)
|
2206002000NRG23030820220098090
|
04/08/2022
|
Thangvela
|
2206002WL000448
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144890
|
|
Mr. F THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-002-020-001/45
(Melbuk)
|
2206002000NRG23030820220098097
|
04/08/2022
|
Mangsungi
|
2206002WL000448
|
Mangsungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144884
|
|
Mrs. MANGSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-002-020-001/53
(Melbuk)
|
2206002000NRG23030820220098102
|
04/08/2022
|
Thawngsialthanga
|
2206002WL000448
|
Thawngsialthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144900
|
|
Mr. R THAWNGSIALTHANGA AND VANKHAWMAWI
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-002-020-001/54
(Melbuk)
|
2206002000NRG23030820220098103
|
04/08/2022
|
Vannunmawia
|
2206002WL000448
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144885
|
|
Mr. VANNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-002-020-001/59
(Melbuk)
|
2206002000NRG23030820220098107
|
04/08/2022
|
Laldinthara
|
2206002WL000448
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144893
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-002-020-001/6
(Melbuk)
|
2206002000NRG23030820220098108
|
04/08/2022
|
Lalchhandama
|
2206002WL000448
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144874
|
|
Mr. LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-002-020-001/63
(Melbuk)
|
2206002000NRG23030820220098112
|
04/08/2022
|
Lalmuanzova
|
2206002WL000448
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144889
|
|
JOSEPH LALMUANZOVA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-002-020-001/67
(Melbuk)
|
2206002000NRG23030820220098114
|
04/08/2022
|
T.Lalhmangaiha
|
2206002WL000448
|
T.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144880
|
|
Mr. T LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-002-020-001/68
(Melbuk)
|
2206002000NRG23030820220098115
|
04/08/2022
|
Vanlallawma
|
2206002WL000448
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144891
|
|
VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMPHAI
|
MZ-06-002-020-001/69
(Melbuk)
|
2206002000NRG23030820220098116
|
04/08/2022
|
Vanlalvena
|
2206002WL000448
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144888
|
|
VANLALVENA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMPHAI
|
MZ-06-002-020-001/9
(Melbuk)
|
2206002000NRG23030820220098130
|
04/08/2022
|
Arizon Vanlalruata
|
2206002WL000448
|
Arizon Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144876
|
|
Mr. ARIZON VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-002-020-001/98
(Melbuk)
|
2206002000NRG23030820220098137
|
04/08/2022
|
Chhawrthangi
|
2206002WL000448
|
Chhawrthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027144883
|
|
Mrs. CHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|