|
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-06-004-007-001/11
(Diltlang)
|
2206004000NRG23061220220254080
|
07/12/2022
|
Kimkhenliani
|
2206004WL001129
|
Kimkhenliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059693
|
|
Mrs. KIMKHENLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-007-001/19
(Diltlang)
|
2206004000NRG23061220220254098
|
07/12/2022
|
Daikhawthanga
|
2206004WL001129
|
Daikhawthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059699
|
|
Mr. DAIKHAWTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-007-001/2
(Diltlang)
|
2206004000NRG23061220220254099
|
07/12/2022
|
Lalrinzauva
|
2206004WL001129
|
Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059685
|
|
Mr. LALRINZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-007-001/22
(Diltlang)
|
2206004000NRG23061220220254101
|
07/12/2022
|
Laltlanzauvi
|
2206004WL001129
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059683
|
|
Mrs. LALTHANZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-007-001/24
(Diltlang)
|
2206004000NRG23061220220254103
|
07/12/2022
|
Ramnunsanga
|
2206004WL001129
|
Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059696
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-007-001/25
(Diltlang)
|
2206004000NRG23061220220254104
|
07/12/2022
|
Zothanmawia
|
2206004WL001129
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059673
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-007-001/27
(Diltlang)
|
2206004000NRG23061220220254106
|
07/12/2022
|
Awikhanngaii
|
2206004WL001129
|
Awikhanngaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059700
|
|
Mrs. AWIKHANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-007-001/29
(Diltlang)
|
2206004000NRG23061220220254107
|
07/12/2022
|
Tuangzathanga
|
2206004WL001129
|
Tuangzathanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059692
|
|
Mr. TUANGZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-007-001/3
(Diltlang)
|
2206004000NRG23061220220254108
|
07/12/2022
|
Ralthuami
|
2206004WL001129
|
Ralthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059684
|
|
Mrs. RALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-007-001/30
(Diltlang)
|
2206004000NRG23061220220254109
|
07/12/2022
|
Lalbiaklawma
|
2206004WL001129
|
Lalbiaklawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059694
|
|
Mr. LALBIAKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-007-001/32
(Diltlang)
|
2206004000NRG23061220220254111
|
07/12/2022
|
Lalrammuana
|
2206004WL001129
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059678
|
|
MR LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMPHAI
|
MZ-06-004-007-001/33
(Diltlang)
|
2206004000NRG23061220220254112
|
07/12/2022
|
Pumzakhupa
|
2206004WL001129
|
Pumzakhupa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059701
|
|
Mr. PUMZAKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-007-001/34
(Diltlang)
|
2206004000NRG23061220220254113
|
07/12/2022
|
Chinsianpianga
|
2206004WL001129
|
Chinsianpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059682
|
|
Mr. CHINSIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-007-001/35
(Diltlang)
|
2206004000NRG23061220220254114
|
07/12/2022
|
Lalramngaihzuala
|
2206004WL001129
|
Lalramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059691
|
|
Mr. LALRAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-007-001/38
(Diltlang)
|
2206004000NRG23061220220254115
|
07/12/2022
|
Rochharliana
|
2206004WL001129
|
Rochharliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059695
|
|
Mr. ROCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-007-001/39
(Diltlang)
|
2206004000NRG23061220220254116
|
07/12/2022
|
Lalchhana
|
2206004WL001129
|
Lalchhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059672
|
|
Mr. LALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-007-001/43
(Diltlang)
|
2206004000NRG23061220220254119
|
07/12/2022
|
Thangthuama
|
2206004WL001129
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059705
|
|
Mr. THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-007-001/49
(Diltlang)
|
2206004000NRG23061220220254122
|
07/12/2022
|
Lalzawngliana
|
2206004WL001129
|
Lalzawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059690
|
|
Mr. LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-007-001/50
(Diltlang)
|
2206004000NRG23061220220254124
|
07/12/2022
|
Zuiseia
|
2206004WL001129
|
Zuiseia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059675
|
|
Mr. LALZUISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-007-001/55
(Diltlang)
|
2206004000NRG23061220220254127
|
07/12/2022
|
Chhawnkima
|
2206004WL001129
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059674
|
|
Mr. CHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-007-001/57
(Diltlang)
|
2206004000NRG23061220220254129
|
07/12/2022
|
Laltlanzova
|
2206004WL001129
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059702
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-007-001/6
(Diltlang)
|
2206004000NRG23061220220254130
|
07/12/2022
|
Awilundimi
|
2206004WL001129
|
Awilundimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059679
|
|
Mrs. AWILUNDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-007-001/62
(Diltlang)
|
2206004000NRG23061220220254132
|
07/12/2022
|
Rosicky M.Muanthanga
|
2206004WL001129
|
Rosicky M.Muanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059688
|
|
Mr. ROSICKY M MUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-007-001/68
(Diltlang)
|
2206004000NRG23061220220254137
|
07/12/2022
|
Lallawmzuala
|
2206004WL001129
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059698
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-007-001/69
(Diltlang)
|
2206004000NRG23061220220254138
|
07/12/2022
|
Zohmingliana
|
2206004WL001129
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059697
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-007-001/7
(Diltlang)
|
2206004000NRG23061220220254139
|
07/12/2022
|
Vunglianpianga
|
2206004WL001129
|
Vunglianpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059676
|
|
Mr. VUNGLIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-007-001/70
(Diltlang)
|
2206004000NRG23061220220254140
|
07/12/2022
|
Lalronghaka
|
2206004WL001129
|
Lalronghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059686
|
|
Mr. LALRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-007-001/73
(Diltlang)
|
2206004000NRG23061220220254141
|
07/12/2022
|
Rinmawia
|
2206004WL001129
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059680
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-007-001/89
(Diltlang)
|
2206004000NRG23061220220254143
|
07/12/2022
|
Zorinfeli
|
2206004WL001129
|
Zorinfeli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059703
|
|
Mrs. ZORINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-007-001/9
(Diltlang)
|
2206004000NRG23061220220254144
|
07/12/2022
|
Robula
|
2206004WL001129
|
Robula
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059671
|
|
Mr. ROBULA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-007-001/90
(Diltlang)
|
2206004000NRG23061220220254145
|
07/12/2022
|
Lalsangzuala
|
2206004WL001129
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059704
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-007-001/91
(Diltlang)
|
2206004000NRG23061220220254146
|
07/12/2022
|
Thangdailova
|
2206004WL001129
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059677
|
|
Mr. THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-007-001/93
(Diltlang)
|
2206004000NRG23061220220254147
|
07/12/2022
|
Thangngaihmani
|
2206004WL001129
|
Thangngaihmani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059681
|
|
THANGNGAIHMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
CHAMPHAI
|
MZ-06-004-007-001/94
(Diltlang)
|
2206004000NRG23061220220254148
|
07/12/2022
|
Gindochini
|
2206004WL001129
|
Gindochini
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059689
|
|
Mr. DALKHANGINA AND GINDOCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-007-001/95
(Diltlang)
|
2206004000NRG23061220220254149
|
07/12/2022
|
Liannghaka
|
2206004WL001129
|
Liannghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059687
|
|
Mr. LIANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48930
|
48930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48930
|
48930
|
|
|
|
|
|
|
|