|
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-06-002-007-001/10
(Dilkawn)
|
2206002000NRG23040520220012501
|
06/05/2022
|
C.Lalramzuala
|
2206002WL000053
|
C.Lalramzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962111
|
|
CLALRAMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-002-007-001/101
(Dilkawn)
|
2206002000NRG23040520220012502
|
06/05/2022
|
Laltawna
|
2206002WL000053
|
Laltawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962149
|
|
Mr. LALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-002-007-001/106
(Dilkawn)
|
2206002000NRG23040520220012506
|
06/05/2022
|
Lalsiamliana
|
2206002WL000053
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962156
|
|
Mr. F LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-002-007-001/108
(Dilkawn)
|
2206002000NRG23040520220012507
|
06/05/2022
|
Lalhmingzuala
|
2206002WL000053
|
Lalhmingzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962114
|
|
Mr. LALHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-002-007-001/113
(Dilkawn)
|
2206002000NRG23040520220012510
|
06/05/2022
|
Ngurthantluanga
|
2206002WL000053
|
Ngurthantluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962128
|
|
Mr. NGURTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-002-007-001/115
(Dilkawn)
|
2206002000NRG23040520220012512
|
06/05/2022
|
Lalzawmhlua
|
2206002WL000053
|
Lalzawmhlua
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962120
|
|
LALZAWMHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMPHAI
|
MZ-06-002-007-001/124
(Dilkawn)
|
2206002000NRG23040520220012515
|
06/05/2022
|
Vanramnghaka
|
2206002WL000053
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962125
|
|
VANRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-002-007-001/13
(Dilkawn)
|
2206002000NRG23040520220012516
|
06/05/2022
|
Tualnanga
|
2206002WL000053
|
Tualnanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962147
|
|
TUALNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-002-007-001/132
(Dilkawn)
|
2206002000NRG23040520220012517
|
06/05/2022
|
Ngursailova
|
2206002WL000053
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962113
|
|
NGURSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-002-007-001/143
(Dilkawn)
|
2206002000NRG23040520220012524
|
06/05/2022
|
Hmangaihzuali
|
2206002WL000053
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962150
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-002-007-001/165
(Dilkawn)
|
2206002000NRG23040520220012532
|
06/05/2022
|
Hmingthansanga
|
2206002WL000053
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962122
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-002-007-001/182
(Dilkawn)
|
2206002000NRG23040520220012536
|
06/05/2022
|
Lawmsangpuia
|
2206002WL000053
|
Lawmsangpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962130
|
|
Mr. LAWMSANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-002-007-001/194
(Dilkawn)
|
2206002000NRG23040520220012540
|
06/05/2022
|
Lalrovi
|
2206002WL000053
|
Lalrovi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962148
|
|
VANLALROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPHAI
|
MZ-06-002-007-001/197
(Dilkawn)
|
2206002000NRG23040520220012542
|
06/05/2022
|
Lalbiaktluanga
|
2206002WL000053
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962139
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMPHAI
|
MZ-06-002-007-001/198
(Dilkawn)
|
2206002000NRG23040520220012543
|
06/05/2022
|
Lalhmingmuani
|
2206002WL000053
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962142
|
|
MRS LALHMINGMUANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMPHAI
|
MZ-06-002-007-001/22
(Dilkawn)
|
2206002000NRG23040520220012552
|
06/05/2022
|
Lalrinpuia
|
2206002WL000053
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962127
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMPHAI
|
MZ-06-002-007-001/220
(Dilkawn)
|
2206002000NRG23040520220012553
|
06/05/2022
|
Lalngaihawma
|
2206002WL000053
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962131
|
|
LALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-002-007-001/223
(Dilkawn)
|
2206002000NRG23040520220012554
|
06/05/2022
|
Lalramthari
|
2206002WL000053
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962116
|
|
MS LALRAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMPHAI
|
MZ-06-002-007-001/238
(Dilkawn)
|
2206002000NRG23040520220012556
|
06/05/2022
|
MC.Vanlalthanga
|
2206002WL000053
|
MC.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962124
|
|
Mr. MC VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-002-007-001/26
(Dilkawn)
|
2206002000NRG23040520220012563
|
06/05/2022
|
Lalduhawma
|
2206002WL000053
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962109
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-002-007-001/263
(Dilkawn)
|
2206002000NRG23040520220012565
|
06/05/2022
|
Zabiaki
|
2206002WL000053
|
Zabiaki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962118
|
|
Mrs. ZABIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-002-007-001/270
(Dilkawn)
|
2206002000NRG23040520220012571
|
06/05/2022
|
HC.Thangchhama
|
2206002WL000053
|
HC.Thangchhama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962146
|
|
MR THANGCHAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMPHAI
|
MZ-06-002-007-001/274
(Dilkawn)
|
2206002000NRG23040520220012572
|
06/05/2022
|
Lalsiampuia
|
2206002WL000053
|
Lalsiampuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962126
|
|
Mr. LALSIAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-002-007-001/278
(Dilkawn)
|
2206002000NRG23040520220012574
|
06/05/2022
|
Lalsaichhunga
|
2206002WL000053
|
Lalsaichhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962132
|
|
Mr. LALSAICHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-002-007-001/31
(Dilkawn)
|
2206002000NRG23040520220012581
|
06/05/2022
|
B.Ramfangzauva
|
2206002WL000053
|
B.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962129
|
|
Mr. B RAMFANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-002-007-001/32
(Dilkawn)
|
2206002000NRG23040520220012582
|
06/05/2022
|
Kapzawna
|
2206002WL000053
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962121
|
|
KAPZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-002-007-001/328
(Dilkawn)
|
2206002000NRG23040520220012585
|
06/05/2022
|
Lalmampuii
|
2206002WL000053
|
Lalmampuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962137
|
|
LALMAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAMPHAI
|
MZ-06-002-007-001/331
(Dilkawn)
|
2206002000NRG23040520220012588
|
06/05/2022
|
L Hmingthanga
|
2206002WL000053
|
L Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962133
|
|
Mr. L HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-002-007-001/333
(Dilkawn)
|
2206002000NRG23040520220012589
|
06/05/2022
|
Vanlalchhari
|
2206002WL000053
|
Vanlalchhari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962115
|
|
Mrs. VANLALCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-002-007-001/334
(Dilkawn)
|
2206002000NRG23040520220012590
|
06/05/2022
|
Lalhmunengi
|
2206002WL000053
|
Lalhmunengi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962135
|
|
Mrs. LALHMUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-002-007-001/34
(Dilkawn)
|
2206002000NRG23040520220012595
|
06/05/2022
|
C.Laldawngliana
|
2206002WL000053
|
C.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962145
|
|
Mr. C.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-002-007-001/342
(Dilkawn)
|
2206002000NRG23040520220012596
|
06/05/2022
|
Vanlalmawia
|
2206002WL000053
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962140
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-002-007-001/344
(Dilkawn)
|
2206002000NRG23040520220012597
|
06/05/2022
|
C.Lalmuankima
|
2206002WL000053
|
C.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962123
|
|
C LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-002-007-001/346
(Dilkawn)
|
2206002000NRG23040520220012599
|
06/05/2022
|
Vanlalbiakdika
|
2206002WL000053
|
Vanlalbiakdika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962143
|
|
Mr. VANLALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-002-007-001/35
(Dilkawn)
|
2206002000NRG23040520220012602
|
06/05/2022
|
Lalhnemi
|
2206002WL000053
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962157
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-002-007-001/354
(Dilkawn)
|
2206002000NRG23040520220012607
|
06/05/2022
|
Lalnghaki
|
2206002WL000053
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962153
|
|
LALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMPHAI
|
MZ-06-002-007-001/355
(Dilkawn)
|
2206002000NRG23040520220012608
|
06/05/2022
|
VL Nghenpuia
|
2206002WL000053
|
VL Nghenpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962144
|
|
Mr. VL NGHENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-002-007-001/36
(Dilkawn)
|
2206002000NRG23040520220012613
|
06/05/2022
|
Malsamdawnga
|
2206002WL000053
|
Malsamdawnga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962112
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-002-007-001/41
(Dilkawn)
|
2206002000NRG23040520220012659
|
06/05/2022
|
Lalhmunmawia
|
2206002WL000053
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962117
|
|
F LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAMPHAI
|
MZ-06-002-007-001/48
(Dilkawn)
|
2206002000NRG23040520220012661
|
06/05/2022
|
Rodingliana
|
2206002WL000053
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962154
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-002-007-001/5
(Dilkawn)
|
2206002000NRG23040520220012662
|
06/05/2022
|
Vanlalringa
|
2206002WL000053
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962151
|
|
MR VANLALRINGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMPHAI
|
MZ-06-002-007-001/55
(Dilkawn)
|
2206002000NRG23040520220012664
|
06/05/2022
|
F.Lalvena
|
2206002WL000053
|
F.Lalvena
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962134
|
|
Mr. F LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-002-007-001/6
(Dilkawn)
|
2206002000NRG23040520220012666
|
06/05/2022
|
R.Remmawia
|
2206002WL000053
|
R.Remmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962110
|
|
DILKAWN BR YMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-002-007-001/75
(Dilkawn)
|
2206002000NRG23040520220012672
|
06/05/2022
|
Justina
|
2206002WL000053
|
Justina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962119
|
|
Mr. JUSTINA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-002-007-001/83
(Dilkawn)
|
2206002000NRG23040520220012677
|
06/05/2022
|
Hmingthanzauva
|
2206002WL000053
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962152
|
|
HMINGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-002-007-001/9
(Dilkawn)
|
2206002000NRG23040520220012680
|
06/05/2022
|
F.Thuamkugi
|
2206002WL000053
|
F.Thuamkugi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962155
|
|
MRS THUAMKUNGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMPHAI
|
MZ-06-002-007-001/91
(Dilkawn)
|
2206002000NRG23040520220012681
|
06/05/2022
|
Sailiankapa
|
2206002WL000053
|
Sailiankapa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962141
|
|
Mr. SAILIANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-002-007-001/92
(Dilkawn)
|
2206002000NRG23040520220012682
|
06/05/2022
|
Lalbiakzama
|
2206002WL000053
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962138
|
|
Mr. LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-002-007-001/98
(Dilkawn)
|
2206002000NRG23040520220012683
|
06/05/2022
|
C.Vanlaltluanga
|
2206002WL000053
|
C.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269962136
|
|
Mr. C.VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137004
|
137004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137004
|
137004
|
|
|
|
|
|
|
|