|
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)
|
2206004000NRG23061220220254008
|
07/12/2022
|
Ningsianluni
|
2206004WL001128
|
Ningsianluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058137
|
|
Mrs. NINGSIANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-025-001/13
(Chhungte)
|
2206004000NRG23061220220254009
|
07/12/2022
|
Zenhauvi
|
2206004WL001128
|
Zenhauvi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058149
|
|
Mrs. ZENHAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-025-001/14
(Chhungte)
|
2206004000NRG23061220220254010
|
07/12/2022
|
Dawngngaihchingi
|
2206004WL001128
|
Dawngngaihchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058147
|
|
Mrs. DAWNGNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-025-001/15
(Chhungte)
|
2206004000NRG23061220220254011
|
07/12/2022
|
Kamchhuanliana
|
2206004WL001128
|
Kamchhuanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058155
|
|
Mr. KAMCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-025-001/17
(Chhungte)
|
2206004000NRG23061220220254013
|
07/12/2022
|
Ralkungi
|
2206004WL001128
|
Ralkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058148
|
|
Mrs. RALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-025-001/18
(Chhungte)
|
2206004000NRG23061220220254014
|
07/12/2022
|
Ningsiantingi
|
2206004WL001128
|
Ningsiantingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058141
|
|
Mrs. NINGSIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-025-001/19
(Chhungte)
|
2206004000NRG23061220220254015
|
07/12/2022
|
Thanseii
|
2206004WL001128
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321058152
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
CHAMPHAI
|
MZ-06-004-025-001/2
(Chhungte)
|
2206004000NRG23061220220254016
|
07/12/2022
|
Zelsianmunga
|
2206004WL001128
|
Zelsianmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058142
|
|
Mr. ZELSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-025-001/23
(Chhungte)
|
2206004000NRG23061220220254019
|
07/12/2022
|
K.Vumpuithanga
|
2206004WL001128
|
K.Vumpuithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058135
|
|
Mr. VUMPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-025-001/24
(Chhungte)
|
2206004000NRG23061220220254020
|
07/12/2022
|
Thawmvunga
|
2206004WL001128
|
Thawmvunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058144
|
|
Mr. THAWMVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-025-001/26
(Chhungte)
|
2206004000NRG23061220220254021
|
07/12/2022
|
Lalhmingthanga
|
2206004WL001128
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058138
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-025-001/27
(Chhungte)
|
2206004000NRG23061220220254022
|
07/12/2022
|
Sangchhingi
|
2206004WL001128
|
Sangchhingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058154
|
|
Mrs. SANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-025-001/30
(Chhungte)
|
2206004000NRG23061220220254024
|
07/12/2022
|
Vanlalruata
|
2206004WL001128
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058143
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-025-001/34
(Chhungte)
|
2206004000NRG23061220220254026
|
07/12/2022
|
Hmangaihzauva
|
2206004WL001128
|
Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058153
|
|
Mr. HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-025-001/37
(Chhungte)
|
2206004000NRG23061220220254027
|
07/12/2022
|
Zosangliana
|
2206004WL001128
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058136
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-025-001/4
(Chhungte)
|
2206004000NRG23061220220254029
|
07/12/2022
|
Ningzaluni
|
2206004WL001128
|
Ningzaluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058139
|
|
Mrs. NINGZALUNI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-025-001/40
(Chhungte)
|
2206004000NRG23061220220254030
|
07/12/2022
|
Awtngaihzeni
|
2206004WL001128
|
Awtngaihzeni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058156
|
|
Mrs. AWTNGAIZENI . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-025-001/44
(Chhungte)
|
2206004000NRG23061220220254031
|
07/12/2022
|
Niangsanhuaii
|
2206004WL001128
|
Niangsanhuaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058146
|
|
Mrs. NIANGSANHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-025-001/47
(Chhungte)
|
2206004000NRG23061220220254032
|
07/12/2022
|
R.Ralkapzauva
|
2206004WL001128
|
R.Ralkapzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058133
|
|
Mr. R.RALKAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-025-001/5
(Chhungte)
|
2206004000NRG23061220220254033
|
07/12/2022
|
Khaikhawmanga
|
2206004WL001128
|
Khaikhawmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058140
|
|
Mr. KHAIKHAWMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-025-001/53
(Chhungte)
|
2206004000NRG23061220220254035
|
07/12/2022
|
Zamsianchingi
|
2206004WL001128
|
Zamsianchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058145
|
|
Mrs. ZAMSIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-025-001/58
(Chhungte)
|
2206004000NRG23061220220254040
|
07/12/2022
|
Thangkhandimi
|
2206004WL001128
|
Thangkhandimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058150
|
|
Mrs. THANGKHANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-025-001/61
(Chhungte)
|
2206004000NRG23061220220254043
|
07/12/2022
|
Tluangneihpari
|
2206004WL001128
|
Tluangneihpari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058134
|
|
Miss. TLUANGNEIHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-025-001/62
(Chhungte)
|
2206004000NRG23061220220254044
|
07/12/2022
|
Lalneihzovi
|
2206004WL001128
|
Lalneihzovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058157
|
|
Mrs. LALNEIHZOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-025-001/7
(Chhungte)
|
2206004000NRG23061220220254052
|
07/12/2022
|
Suanchinkhupa
|
2206004WL001128
|
Suanchinkhupa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321058151
|
|
Mr. SUANCHINKHUPA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34950
|
34950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34950
|
34950
|
|
|
|
|
|
|
|