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-06-004-001-001/1 (Murlen)
|
2206004000NRG23040520220020469
|
06/05/2022
|
Lalrothara
|
2206004WL000074
|
Lalrothara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959487
|
|
MR LALROTHARA
|
STATE BANK OF INDIA(508548)
|
2
|
CHAMPHAI
|
MZ-06-004-001-001/10 (Murlen)
|
2206004000NRG23040520220020470
|
06/05/2022
|
Chingzaluni
|
2206004WL000074
|
Chingzaluni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959499
|
|
Mrs. CHINGZALUNI . .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-001-001/113 (Murlen)
|
2206004000NRG23040520220020471
|
06/05/2022
|
Nangsianmuana
|
2206004WL000074
|
Nangsianmuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959507
|
|
Mr. NANGSIANMUANA . .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-001-001/116 (Murlen)
|
2206004000NRG23040520220020472
|
06/05/2022
|
Thanglamtluanga
|
2206004WL000074
|
Thanglamtluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959510
|
|
Mr. THANGLAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-004-001-001/2 (Murlen)
|
2206004000NRG23040520220020508
|
06/05/2022
|
Lalthianghlima
|
2206004WL000074
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959474
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-004-001-001/23 (Murlen)
|
2206004000NRG23040520220020509
|
06/05/2022
|
Zamkithanga
|
2206004WL000074
|
Zamkithanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959475
|
|
Mr. ZAMKITHANGA .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-004-001-001/24 (Murlen)
|
2206004000NRG23040520220020510
|
06/05/2022
|
Nginsuanthanga
|
2206004WL000074
|
Nginsuanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959480
|
|
Mr. GINSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-004-001-001/27 (Murlen)
|
2206004000NRG23040520220020511
|
06/05/2022
|
Nangngaihmanga
|
2206004WL000074
|
Nangngaihmanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959484
|
|
Mr. NANGNGAIHMANGA .
|
MIZORAM RURAL BANK(607230)
|
9
|
CHAMPHAI
|
MZ-06-004-001-001/28 (Murlen)
|
2206004000NRG23040520220020512
|
06/05/2022
|
Chinkhanchingi
|
2206004WL000074
|
Chinkhanchingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959485
|
|
Mrs. CHINKHANCHINGI AND DK MANG BUANSING
|
MIZORAM RURAL BANK(607230)
|
10
|
CHAMPHAI
|
MZ-06-004-001-001/3 (Murlen)
|
2206004000NRG23040520220020513
|
06/05/2022
|
Thawngzachina
|
2206004WL000074
|
Thawngzachina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959481
|
|
Mr. THAWNGZACHINA .
|
MIZORAM RURAL BANK(607230)
|
11
|
CHAMPHAI
|
MZ-06-004-001-001/31 (Murlen)
|
2206004000NRG23040520220020515
|
06/05/2022
|
Lalbiakhluna
|
2206004WL000074
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959495
|
|
Mr. LALBIAKHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAMPHAI
|
MZ-06-004-001-001/34 (Murlen)
|
2206004000NRG23040520220020517
|
06/05/2022
|
Vanlalpeka
|
2206004WL000074
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959508
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAMPHAI
|
MZ-06-004-001-001/35 (Murlen)
|
2206004000NRG23040520220020518
|
06/05/2022
|
Chingmanluni
|
2206004WL000074
|
Chingmanluni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959472
|
|
Mr. KHAMKHANPAUA CHINMANLUNI .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-004-001-001/36 (Murlen)
|
2206004000NRG23040520220020519
|
06/05/2022
|
C.Pazawna
|
2206004WL000074
|
C.Pazawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959498
|
|
Mr. C PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-004-001-001/37 (Murlen)
|
2206004000NRG23040520220020520
|
06/05/2022
|
Nangngaihliana
|
2206004WL000074
|
Nangngaihliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959488
|
|
Mr. NANGNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-004-001-001/4 (Murlen)
|
2206004000NRG23040520220020522
|
06/05/2022
|
D.K.Mang Buansing
|
2206004WL000074
|
D.K.Mang Buansing
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959469
|
|
Mr. DK MANG BUANGSING .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAMPHAI
|
MZ-06-004-001-001/44 (Murlen)
|
2206004000NRG23040520220020527
|
06/05/2022
|
JK.Nanglamchina
|
2206004WL000074
|
JK.Nanglamchina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959505
|
|
Mr. JK.NANGLAMCHINA . .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-001-001/45 (Murlen)
|
2206004000NRG23040520220020528
|
06/05/2022
|
Awisialdimi
|
2206004WL000074
|
Awisialdimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959500
|
|
MR LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
19
|
CHAMPHAI
|
MZ-06-004-001-001/46 (Murlen)
|
2206004000NRG23040520220020529
|
06/05/2022
|
Biaklala
|
2206004WL000074
|
Biaklala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959482
|
|
Mr. BIAKLALA .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-004-001-001/50 (Murlen)
|
2206004000NRG23040520220020531
|
06/05/2022
|
Vanlalzauva
|
2206004WL000074
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959502
|
|
Mr. LALZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
21
|
CHAMPHAI
|
MZ-06-004-001-001/52 (Murlen)
|
2206004000NRG23040520220020533
|
06/05/2022
|
Hauzananga
|
2206004WL000074
|
Hauzananga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959504
|
|
Mr. HAUZANANGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
CHAMPHAI
|
MZ-06-004-001-001/54 (Murlen)
|
2206004000NRG23040520220020534
|
06/05/2022
|
Lalngaihzuala
|
2206004WL000074
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959493
|
|
Mr. LALNGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
23
|
CHAMPHAI
|
MZ-06-004-001-001/6 (Murlen)
|
2206004000NRG23040520220020536
|
06/05/2022
|
Khupdala
|
2206004WL000074
|
Khupdala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959471
|
|
Mr. KHUPDALA .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-001-001/60 (Murlen)
|
2206004000NRG23040520220020537
|
06/05/2022
|
Ginsianmuana
|
2206004WL000074
|
Ginsianmuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959473
|
|
Mr. GINSIANMUANA .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-004-001-001/61 (Murlen)
|
2206004000NRG23040520220020538
|
06/05/2022
|
Dawngngoliana
|
2206004WL000074
|
Dawngngoliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959506
|
|
Mr. DAWNGNGOLIANA . .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-004-001-001/63 (Murlen)
|
2206004000NRG23040520220020539
|
06/05/2022
|
Ningzeni
|
2206004WL000074
|
Ningzeni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959490
|
|
Mrs. NINGZENI . .
|
MIZORAM RURAL BANK(607230)
|
27
|
CHAMPHAI
|
MZ-06-004-001-001/65 (Murlen)
|
2206004000NRG23040520220020540
|
06/05/2022
|
K.zoramthanga
|
2206004WL000074
|
K.zoramthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959509
|
|
MR LALROPUIA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
28
|
CHAMPHAI
|
MZ-06-004-001-001/68 (Murlen)
|
2206004000NRG23040520220020541
|
06/05/2022
|
Thawngkhankhupa
|
2206004WL000074
|
Thawngkhankhupa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959483
|
|
MR THAWNGKHANKHUPA
|
STATE BANK OF INDIA(508548)
|
29
|
CHAMPHAI
|
MZ-06-004-001-001/7 (Murlen)
|
2206004000NRG23040520220020543
|
06/05/2022
|
Lalsawmliana
|
2206004WL000074
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959492
|
|
Mr. LALSAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
30
|
CHAMPHAI
|
MZ-06-004-001-001/70 (Murlen)
|
2206004000NRG23040520220020544
|
06/05/2022
|
Nangkhawngina
|
2206004WL000074
|
Nangkhawngina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959476
|
|
Mr. NANGKHAWGINA .
|
MIZORAM RURAL BANK(607230)
|
31
|
CHAMPHAI
|
MZ-06-004-001-001/71 (Murlen)
|
2206004000NRG23040520220020545
|
06/05/2022
|
Dawnglamthanga
|
2206004WL000074
|
Dawnglamthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959478
|
|
Mr. DONGLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
32
|
CHAMPHAI
|
MZ-06-004-001-001/72 (Murlen)
|
2206004000NRG23040520220020546
|
06/05/2022
|
Lalramthara
|
2206004WL000074
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959489
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-004-001-001/73 (Murlen)
|
2206004000NRG23040520220020547
|
06/05/2022
|
C.Manthanga
|
2206004WL000074
|
C.Manthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959503
|
|
Mr. C.MANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
34
|
CHAMPHAI
|
MZ-06-004-001-001/76 (Murlen)
|
2206004000NRG23040520220020548
|
06/05/2022
|
Langzatuna
|
2206004WL000074
|
Langzatuna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959491
|
|
Mr. LANGZATUNA . .
|
MIZORAM RURAL BANK(607230)
|
35
|
CHAMPHAI
|
MZ-06-004-001-001/78 (Murlen)
|
2206004000NRG23040520220020550
|
06/05/2022
|
Nengkhanthanga
|
2206004WL000074
|
Nengkhanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959496
|
|
Mr. NENGKHANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
36
|
CHAMPHAI
|
MZ-06-004-001-001/80 (Murlen)
|
2206004000NRG23040520220020552
|
06/05/2022
|
Vanlalhruaia
|
2206004WL000074
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959479
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
37
|
CHAMPHAI
|
MZ-06-004-001-001/81 (Murlen)
|
2206004000NRG23040520220020553
|
06/05/2022
|
Kimngaihchingi
|
2206004WL000074
|
Kimngaihchingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959497
|
|
MRS KIMNGAIHCHING
|
STATE BANK OF INDIA(508548)
|
38
|
CHAMPHAI
|
MZ-06-004-001-001/84 (Murlen)
|
2206004000NRG23040520220020555
|
06/05/2022
|
Lalhmunsanga
|
2206004WL000074
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959494
|
|
Mr. LALHMUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
39
|
CHAMPHAI
|
MZ-06-004-001-001/85 (Murlen)
|
2206004000NRG23040520220020556
|
06/05/2022
|
Khailamsanga
|
2206004WL000074
|
Khailamsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959486
|
|
Mrs. KHAILAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
40
|
CHAMPHAI
|
MZ-06-004-001-001/87 (Murlen)
|
2206004000NRG23040520220020557
|
06/05/2022
|
Thangmawia
|
2206004WL000074
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959477
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
41
|
CHAMPHAI
|
MZ-06-004-001-001/89 (Murlen)
|
2206004000NRG23040520220020559
|
06/05/2022
|
Pc.Lalramsanga
|
2206004WL000074
|
Pc.Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959501
|
|
Mr. PC.LALRAMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAMPHAI
|
MZ-06-004-001-001/91 (N Champhai)
|
2206004000NRG23040520220020560
|
06/05/2022
|
Chinpauva
|
2206004WL000074
|
Chinpauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269959470
|
|
CHINPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117432
|
117432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117432
|
117432
|
|
|
|
|
|
|
|