|
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-06-004-007-001/11
(Diltlang)
|
2206004000NRG23030820220104961
|
04/08/2022
|
Kimkhenliani
|
2206004WL000465
|
Kimkhenliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923854
|
|
Mrs. KIMKHENLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-007-001/19
(Diltlang)
|
2206004000NRG23030820220104978
|
04/08/2022
|
Daikhawthanga
|
2206004WL000465
|
Daikhawthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923860
|
|
Mr. DAIKHAWTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-007-001/2
(Diltlang)
|
2206004000NRG23030820220104979
|
04/08/2022
|
Lalrinzauva
|
2206004WL000465
|
Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923846
|
|
Mr. LALRINZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-007-001/22
(Diltlang)
|
2206004000NRG23030820220104981
|
04/08/2022
|
Laltlanzauvi
|
2206004WL000465
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923844
|
|
Mrs. LALTHANZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-007-001/24
(Diltlang)
|
2206004000NRG23030820220104983
|
04/08/2022
|
Ramnunsanga
|
2206004WL000465
|
Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923857
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-007-001/25
(Diltlang)
|
2206004000NRG23030820220104984
|
04/08/2022
|
Zothanmawia
|
2206004WL000465
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923834
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-007-001/27
(Diltlang)
|
2206004000NRG23030820220104986
|
04/08/2022
|
Awikhanngaii
|
2206004WL000465
|
Awikhanngaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923862
|
|
Mrs. AWIKHANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-007-001/29
(Diltlang)
|
2206004000NRG23030820220104987
|
04/08/2022
|
Tuangzathanga
|
2206004WL000465
|
Tuangzathanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923853
|
|
Mr. TUANGZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-007-001/3
(Diltlang)
|
2206004000NRG23030820220104988
|
04/08/2022
|
Ralthuami
|
2206004WL000465
|
Ralthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923845
|
|
Mrs. RALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-007-001/30
(Diltlang)
|
2206004000NRG23030820220104989
|
04/08/2022
|
Lalbiaklawma
|
2206004WL000465
|
Lalbiaklawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923855
|
|
Mr. LALBIAKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-007-001/32
(Diltlang)
|
2206004000NRG23030820220104991
|
04/08/2022
|
Lalrammuana
|
2206004WL000465
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923839
|
|
MR LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMPHAI
|
MZ-06-004-007-001/33
(Diltlang)
|
2206004000NRG23030820220104992
|
04/08/2022
|
Pumzakhupa
|
2206004WL000465
|
Pumzakhupa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923863
|
|
Mr. PUMZAKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-007-001/34
(Diltlang)
|
2206004000NRG23030820220104993
|
04/08/2022
|
Chinsianpianga
|
2206004WL000465
|
Chinsianpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923843
|
|
Mr. CHINSIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-007-001/35
(Diltlang)
|
2206004000NRG23030820220104994
|
04/08/2022
|
Lalramngaihzuala
|
2206004WL000465
|
Lalramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923852
|
|
Mr. LALRAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-007-001/38
(Diltlang)
|
2206004000NRG23030820220104995
|
04/08/2022
|
Rochharliana
|
2206004WL000465
|
Rochharliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923856
|
|
Mr. ROCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-007-001/39
(Diltlang)
|
2206004000NRG23030820220104996
|
04/08/2022
|
Lalchhana
|
2206004WL000465
|
Lalchhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923833
|
|
Mr. LALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-007-001/43
(Diltlang)
|
2206004000NRG23030820220104999
|
04/08/2022
|
Thangthuama
|
2206004WL000465
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923861
|
|
Mr. THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-007-001/49
(Diltlang)
|
2206004000NRG23030820220105002
|
04/08/2022
|
Lalzawngliana
|
2206004WL000465
|
Lalzawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923851
|
|
Mr. LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-007-001/50
(Diltlang)
|
2206004000NRG23030820220105004
|
04/08/2022
|
Zuiseia
|
2206004WL000465
|
Zuiseia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923836
|
|
Mr. LALZUISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-007-001/55
(Diltlang)
|
2206004000NRG23030820220105007
|
04/08/2022
|
Chhawnkima
|
2206004WL000465
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923835
|
|
Mr. CHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-007-001/57
(Diltlang)
|
2206004000NRG23030820220105009
|
04/08/2022
|
Laltlanzova
|
2206004WL000465
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923864
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-007-001/6
(Diltlang)
|
2206004000NRG23030820220105010
|
04/08/2022
|
Awilundimi
|
2206004WL000465
|
Awilundimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923840
|
|
Mrs. AWILUNDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-007-001/62
(Diltlang)
|
2206004000NRG23030820220105011
|
04/08/2022
|
Rosicky M.Muanthanga
|
2206004WL000465
|
Rosicky M.Muanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923849
|
|
Mr. ROSICKY M MUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-007-001/68
(Diltlang)
|
2206004000NRG23030820220105016
|
04/08/2022
|
Lallawmzuala
|
2206004WL000465
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923859
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-007-001/69
(Diltlang)
|
2206004000NRG23030820220105017
|
04/08/2022
|
Zohmingliana
|
2206004WL000465
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923858
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-007-001/7
(Diltlang)
|
2206004000NRG23030820220105018
|
04/08/2022
|
Vunglianpianga
|
2206004WL000465
|
Vunglianpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923837
|
|
Mr. VUNGLIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-007-001/70
(Diltlang)
|
2206004000NRG23030820220105019
|
04/08/2022
|
Lalronghaka
|
2206004WL000465
|
Lalronghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923847
|
|
Mr. LALRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-007-001/73
(Diltlang)
|
2206004000NRG23030820220105020
|
04/08/2022
|
Rinmawia
|
2206004WL000465
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923841
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-007-001/89
(Diltlang)
|
2206004000NRG23030820220105022
|
04/08/2022
|
Zorinfeli
|
2206004WL000465
|
Zorinfeli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923865
|
|
Mrs. ZORINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-007-001/90
(Diltlang)
|
2206004000NRG23030820220105024
|
04/08/2022
|
Lalsangzuala
|
2206004WL000465
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923866
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-007-001/91
(Diltlang)
|
2206004000NRG23030820220105025
|
04/08/2022
|
Thangdailova
|
2206004WL000465
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923838
|
|
Mr. THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-007-001/93
(Diltlang)
|
2206004000NRG23030820220105026
|
04/08/2022
|
Thangngaihmani
|
2206004WL000465
|
Thangngaihmani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923842
|
|
THANGNGAIHMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
CHAMPHAI
|
MZ-06-004-007-001/94
(Diltlang)
|
2206004000NRG23030820220105027
|
04/08/2022
|
Gindochini
|
2206004WL000465
|
Gindochini
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923850
|
|
Mr. DALKHANGINA AND GINDOCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-007-001/95
(Diltlang)
|
2206004000NRG23030820220105028
|
04/08/2022
|
Liannghaka
|
2206004WL000465
|
Liannghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923848
|
|
Mr. LIANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47532
|
47532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47532
|
47532
|
|
|
|
|
|
|
|