|
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-06-004-025-001/12
(Chhungte)
|
2206004000NRG23060620220049887
|
07/06/2022
|
Ningsianluni
|
2206004WL000228
|
Ningsianluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590525
|
|
Mrs. NINGSIANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-025-001/13
(Chhungte)
|
2206004000NRG23060620220049888
|
07/06/2022
|
Zenhauvi
|
2206004WL000228
|
Zenhauvi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590537
|
|
Mrs. ZENHAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-025-001/14
(Chhungte)
|
2206004000NRG23060620220049889
|
07/06/2022
|
Dawngngaihchingi
|
2206004WL000228
|
Dawngngaihchingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590535
|
|
Mrs. DAWNGNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-025-001/15
(Chhungte)
|
2206004000NRG23060620220049890
|
07/06/2022
|
Kamchhuanliana
|
2206004WL000228
|
Kamchhuanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590543
|
|
Mr. KAMCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-025-001/17
(Chhungte)
|
2206004000NRG23060620220049892
|
07/06/2022
|
Ralkungi
|
2206004WL000228
|
Ralkungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590536
|
|
Mrs. RALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-025-001/18
(Chhungte)
|
2206004000NRG23060620220049893
|
07/06/2022
|
Ningsiantingi
|
2206004WL000228
|
Ningsiantingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590529
|
|
Mrs. NINGSIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-025-001/19
(Chhungte)
|
2206004000NRG23060620220049894
|
07/06/2022
|
Thanseii
|
2206004WL000228
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
24/06/2022
|
|
2459590540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
CHAMPHAI
|
MZ-06-004-025-001/2
(Chhungte)
|
2206004000NRG23060620220049895
|
07/06/2022
|
Zelsianmunga
|
2206004WL000228
|
Zelsianmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590530
|
|
Mr. ZELSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-025-001/23
(Chhungte)
|
2206004000NRG23060620220049898
|
07/06/2022
|
K.Vumpuithanga
|
2206004WL000228
|
K.Vumpuithanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590523
|
|
Mr. VUMPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-025-001/24
(Chhungte)
|
2206004000NRG23060620220049899
|
07/06/2022
|
Thawmvunga
|
2206004WL000228
|
Thawmvunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590532
|
|
Mr. THAWMVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-025-001/26
(Chhungte)
|
2206004000NRG23060620220049900
|
07/06/2022
|
Lalhmingthanga
|
2206004WL000228
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590526
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-025-001/27
(Chhungte)
|
2206004000NRG23060620220049901
|
07/06/2022
|
Sangchhingi
|
2206004WL000228
|
Sangchhingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590542
|
|
Mrs. SANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-025-001/30
(Chhungte)
|
2206004000NRG23060620220049903
|
07/06/2022
|
Vanlalruata
|
2206004WL000228
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590531
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-025-001/34
(Chhungte)
|
2206004000NRG23060620220049905
|
07/06/2022
|
Hmangaihzauva
|
2206004WL000228
|
Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590541
|
|
Mr. HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-025-001/37
(Chhungte)
|
2206004000NRG23060620220049906
|
07/06/2022
|
Zosangliana
|
2206004WL000228
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590524
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-025-001/4
(Chhungte)
|
2206004000NRG23060620220049908
|
07/06/2022
|
Ningzaluni
|
2206004WL000228
|
Ningzaluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590527
|
|
Mrs. NINGZALUNI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-025-001/40
(Chhungte)
|
2206004000NRG23060620220049909
|
07/06/2022
|
Awtngaihzeni
|
2206004WL000228
|
Awtngaihzeni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590544
|
|
Mrs. AWTNGAIZENI . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-025-001/44
(Chhungte)
|
2206004000NRG23060620220049910
|
07/06/2022
|
Niangsanhuaii
|
2206004WL000228
|
Niangsanhuaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590534
|
|
Mrs. NIANGSANHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-025-001/47
(Chhungte)
|
2206004000NRG23060620220049911
|
07/06/2022
|
R.Ralkapzauva
|
2206004WL000228
|
R.Ralkapzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590521
|
|
Mr. R.RALKAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-025-001/5
(Chhungte)
|
2206004000NRG23060620220049912
|
07/06/2022
|
Khaikhawmanga
|
2206004WL000228
|
Khaikhawmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590528
|
|
Mr. KHAIKHAWMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-025-001/53
(Chhungte)
|
2206004000NRG23060620220049914
|
07/06/2022
|
Zamsianchingi
|
2206004WL000228
|
Zamsianchingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590533
|
|
Mrs. ZAMSIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-025-001/58
(Chhungte)
|
2206004000NRG23060620220049919
|
07/06/2022
|
Thangkhandimi
|
2206004WL000228
|
Thangkhandimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590538
|
|
Mrs. THANGKHANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-025-001/61
(Chhungte)
|
2206004000NRG23060620220049922
|
07/06/2022
|
Tluangneihpari
|
2206004WL000228
|
Tluangneihpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590522
|
|
Miss. TLUANGNEIHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-025-001/62
(Chhungte)
|
2206004000NRG23060620220049923
|
07/06/2022
|
Lalneihzovi
|
2206004WL000228
|
Lalneihzovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590545
|
|
Mrs. LALNEIHZOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-025-001/7
(Chhungte)
|
2206004000NRG23060620220049931
|
07/06/2022
|
Suanchinkhupa
|
2206004WL000228
|
Suanchinkhupa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459590539
|
|
Mr. SUANCHINKHUPA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58250
|
58250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58250
|
58250
|
|
|
|
|
|
|
|