|
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-06-002-034-001/10
(Tuipui)
|
2206002000NRG23050720220087090
|
05/07/2022
|
Rozami
|
2206002WL000389
|
Rozami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497884
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-002-034-001/113
(Tuipui)
|
2206002000NRG23050720220087096
|
05/07/2022
|
Rinsangpuia
|
2206002WL000389
|
Rinsangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497894
|
|
Mr. RINSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-002-034-001/114
(Tuipui)
|
2206002000NRG23050720220087097
|
05/07/2022
|
A.Lalsangliana
|
2206002WL000389
|
A.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497897
|
|
Mr. RUALKHUMI OPT BY LALSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-002-034-001/118
(Tuipui)
|
2206002000NRG23050720220087100
|
05/07/2022
|
Lallianmawia
|
2206002WL000389
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497905
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-002-034-001/119
(Tuipui)
|
2206002000NRG23050720220087101
|
05/07/2022
|
Rochhanpuia
|
2206002WL000389
|
Rochhanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497896
|
|
ROCHHANPUIA
|
HDFC BANK LTD(607152)
|
|
6
|
CHAMPHAI
|
MZ-06-002-034-001/13
(Tuipui)
|
2206002000NRG23050720220087109
|
05/07/2022
|
Lalbiakenga
|
2206002WL000389
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497899
|
|
Mr. LALBIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-002-034-001/130
(Tuipui)
|
2206002000NRG23050720220087110
|
05/07/2022
|
Lalrinawmi
|
2206002WL000389
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497888
|
|
Mrs. . LALRINAWMI
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-002-034-001/137
(Tuipui)
|
2206002000NRG23050720220087116
|
05/07/2022
|
Lalrindika
|
2206002WL000389
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497904
|
|
MR LALRINDIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMPHAI
|
MZ-06-002-034-001/14
(Tuipui)
|
2206002000NRG23050720220087119
|
05/07/2022
|
Sailova
|
2206002WL000389
|
Sailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497882
|
|
Mr. SAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-002-034-001/15
(Tuipui)
|
2206002000NRG23050720220087128
|
05/07/2022
|
T.C Kapzathanga
|
2206002WL000389
|
T.C Kapzathanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497900
|
|
Mr. KAPZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-002-034-001/151
(Tuipui)
|
2206002000NRG23050720220087130
|
05/07/2022
|
Sangthankima
|
2206002WL000389
|
Sangthankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497906
|
|
Mr. SANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-002-034-001/152
(Tuipui)
|
2206002000NRG23050720220087131
|
05/07/2022
|
Vanramnghaki
|
2206002WL000389
|
Vanramnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497907
|
|
Mrs. VANRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-002-034-001/2
(Tuipui)
|
2206002000NRG23050720220087139
|
05/07/2022
|
Lalhmunsiama
|
2206002WL000389
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497889
|
|
Mr. . LALHMUNSIAMA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-002-034-001/24
(Tuipui)
|
2206002000NRG23050720220087140
|
05/07/2022
|
Lalthanmawia
|
2206002WL000389
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497892
|
|
Mr. . LALTHANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-002-034-001/29
(Tuipui)
|
2206002000NRG23050720220087163
|
05/07/2022
|
Lalhrilthangi
|
2206002WL000389
|
Lalhrilthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916497890
|
|
LALHRILTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHAMPHAI
|
MZ-06-002-034-001/34
(Tuipui)
|
2206002000NRG23050720220087164
|
05/07/2022
|
Zonunkima
|
2206002WL000389
|
Zonunkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497883
|
|
Mr. ZONUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-002-034-001/35
(Tuipui)
|
2206002000NRG23050720220087165
|
05/07/2022
|
Rosemary
|
2206002WL000389
|
Rosemary
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497893
|
|
Mr. ROSEMARY .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-002-034-001/50
(Tuipui)
|
2206002000NRG23050720220087175
|
05/07/2022
|
Rothuama
|
2206002WL000389
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497898
|
|
Mr. ROTHUAMA AND LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-002-034-001/65
(Tuipui)
|
2206002000NRG23050720220087182
|
05/07/2022
|
Lalkiamlova
|
2206002WL000389
|
Lalkiamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497895
|
|
Mr. LALKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-002-034-001/66
(Tuipui)
|
2206002000NRG23050720220087183
|
05/07/2022
|
Lalramngheta
|
2206002WL000389
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497903
|
|
Mr. LALRAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-002-034-001/73
(Tuipui)
|
2206002000NRG23050720220087187
|
05/07/2022
|
Lalramliana
|
2206002WL000389
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497902
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-002-034-001/76
(Tuipui)
|
2206002000NRG23050720220087188
|
05/07/2022
|
Liantluanga
|
2206002WL000389
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497885
|
|
LIANTLUANGA
|
HDFC BANK LTD(607152)
|
|
23
|
CHAMPHAI
|
MZ-06-002-034-001/83
(Tuipui)
|
2206002000NRG23050720220087193
|
05/07/2022
|
Ramdinliana
|
2206002WL000389
|
Ramdinliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497886
|
|
MR HC RAMDINLIANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMPHAI
|
MZ-06-002-034-001/86
(Tuipui)
|
2206002000NRG23050720220087196
|
05/07/2022
|
Huanthangpuii
|
2206002WL000389
|
Huanthangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497887
|
|
MRS HUANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMPHAI
|
MZ-06-002-034-001/93
(Tuipui)
|
2206002000NRG23050720220087199
|
05/07/2022
|
Rosangkima
|
2206002WL000389
|
Rosangkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497901
|
|
Mr. ROSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-002-034-001/96
(Tuipui)
|
2206002000NRG23050720220087202
|
05/07/2022
|
Lalhmachhuana
|
2206002WL000389
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916497891
|
|
Mr. . LALHMACHHUANA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36348
|
36348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36348
|
36348
|
|
|
|
|
|
|
|