|
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-06-004-003-001/10
(Lungphunlian)
|
2206004000NRG23061220220255693
|
07/12/2022
|
Laithanmawia
|
2206004WL001133
|
Laithanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060776
|
|
PCLAITHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-004-003-001/101
(Lungphunlian)
|
2206004000NRG23061220220255695
|
07/12/2022
|
Lalthangmawii
|
2206004WL001133
|
Lalthangmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060781
|
|
Mrs. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-003-001/104
(Lungphunlian)
|
2206004000NRG23061220220255697
|
07/12/2022
|
T.Vanlalruata
|
2206004WL001133
|
T.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060783
|
|
T VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPHAI
|
MZ-06-004-003-001/105
(Lungphunlian)
|
2206004000NRG23061220220255698
|
07/12/2022
|
Roneihkima
|
2206004WL001133
|
Roneihkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060782
|
|
RONEIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-004-003-001/13
(Lungphunlian)
|
2206004000NRG23061220220255711
|
07/12/2022
|
Tlangmawia
|
2206004WL001133
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060805
|
|
Mr. TLANGMAWIA OPT BY HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-003-001/16
(Lungphunlian)
|
2206004000NRG23061220220255712
|
07/12/2022
|
K.Lalrinawma
|
2206004WL001133
|
K.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060799
|
|
K LALRINAWMA nRORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-003-001/2
(Lungphunlian)
|
2206004000NRG23061220220255715
|
07/12/2022
|
L.dawngliana
|
2206004WL001133
|
L.dawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060801
|
|
Mr. L.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-003-001/21
(Lungphunlian)
|
2206004000NRG23061220220255717
|
07/12/2022
|
Laithangpuia
|
2206004WL001133
|
Laithangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060798
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-003-001/22
(Lungphunlian)
|
2206004000NRG23061220220255718
|
07/12/2022
|
Lalnela
|
2206004WL001133
|
Lalnela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060786
|
|
LALNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-004-003-001/23
(Lungphunlian)
|
2206004000NRG23061220220255719
|
07/12/2022
|
Rinthangi
|
2206004WL001133
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060804
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-003-001/24
(Lungphunlian)
|
2206004000NRG23061220220255720
|
07/12/2022
|
Lalnunmawii
|
2206004WL001133
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060787
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-003-001/26
(Lungphunlian)
|
2206004000NRG23061220220255722
|
07/12/2022
|
Thangsiama
|
2206004WL001133
|
Thangsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060772
|
|
Mr. Mr. THANGSIAMA AND LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-003-001/27
(Lungphunlian)
|
2206004000NRG23061220220255723
|
07/12/2022
|
RK VL Thlamuana
|
2206004WL001133
|
RK VL Thlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060792
|
|
Mr. RKVL THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-003-001/28
(Lungphunlian)
|
2206004000NRG23061220220255724
|
07/12/2022
|
Lalsangvunga
|
2206004WL001133
|
Lalsangvunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060803
|
|
Mr. LALSANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-003-001/29
(Lungphunlian)
|
2206004000NRG23061220220255725
|
07/12/2022
|
Lalnghakliana
|
2206004WL001133
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060791
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-003-001/31
(Lungphunlian)
|
2206004000NRG23061220220255727
|
07/12/2022
|
Lalramliana
|
2206004WL001133
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060790
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-003-001/32
(Lungphunlian)
|
2206004000NRG23061220220255728
|
07/12/2022
|
Ngengliana
|
2206004WL001133
|
Ngengliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060806
|
|
Mr. NGENGLIANA OPT BY BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-003-001/39
(Lungphunlian)
|
2206004000NRG23061220220255732
|
07/12/2022
|
Lianzela
|
2206004WL001133
|
Lianzela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060797
|
|
Mr. LIANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-003-001/40
(Lungphunlian)
|
2206004000NRG23061220220255734
|
07/12/2022
|
Lalbiakmawia
|
2206004WL001133
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060775
|
|
LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-004-003-001/42
(Lungphunlian)
|
2206004000NRG23061220220255735
|
07/12/2022
|
Vanlalnghaki
|
2206004WL001133
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060793
|
|
VANLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-004-003-001/43
(Lungphunlian)
|
2206004000NRG23061220220255736
|
07/12/2022
|
Rodailova
|
2206004WL001133
|
Rodailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060795
|
|
Mr. RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-003-001/49
(Lungphunlian)
|
2206004000NRG23061220220255739
|
07/12/2022
|
Lalhmuliana
|
2206004WL001133
|
Lalhmuliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060785
|
|
LALHMULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-004-003-001/52
(Lungphunlian)
|
2206004000NRG23061220220255741
|
07/12/2022
|
T.Ralngama
|
2206004WL001133
|
T.Ralngama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060784
|
|
Mr. T RALNGAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-003-001/55
(Lungphunlian)
|
2206004000NRG23061220220255742
|
07/12/2022
|
Chuangkima
|
2206004WL001133
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060779
|
|
Mr. CHUANGKIMA OPT BY LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-003-001/56
(Lungphunlian)
|
2206004000NRG23061220220255743
|
07/12/2022
|
Lalkawltira
|
2206004WL001133
|
Lalkawltira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060800
|
|
Mr. LALKAWLTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-003-001/59
(Lungphunlian)
|
2206004000NRG23061220220255744
|
07/12/2022
|
Zanghinglova
|
2206004WL001133
|
Zanghinglova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060773
|
|
Mr. ZANGHINGLOVA AND LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-003-001/60
(Lungphunlian)
|
2206004000NRG23061220220255745
|
07/12/2022
|
Laltanpuii
|
2206004WL001133
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060780
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAMPHAI
|
MZ-06-004-003-001/63
(Lungphunlian)
|
2206004000NRG23061220220255747
|
07/12/2022
|
L.Ramchhana
|
2206004WL001133
|
L.Ramchhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060774
|
|
Mr. L RAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-003-001/64
(Lungphunlian)
|
2206004000NRG23061220220255748
|
07/12/2022
|
Lalremruata
|
2206004WL001133
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060778
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMPHAI
|
MZ-06-004-003-001/67
(Lungphunlian)
|
2206004000NRG23061220220255750
|
07/12/2022
|
C.Thantluanga
|
2206004WL001133
|
C.Thantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060796
|
|
C THANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMPHAI
|
MZ-06-004-003-001/68
(Lungphunlian)
|
2206004000NRG23061220220255751
|
07/12/2022
|
Lalramlawma
|
2206004WL001133
|
Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060794
|
|
Mr. LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-003-001/79
(Lungphunlian)
|
2206004000NRG23061220220255755
|
07/12/2022
|
Rohlupuia
|
2206004WL001133
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060789
|
|
Mr. H.C ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-003-001/84
(Lungphunlian)
|
2206004000NRG23061220220255757
|
07/12/2022
|
Lalherliana
|
2206004WL001133
|
Lalherliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060771
|
|
LALHERLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-004-003-001/92
(Lungphunlian)
|
2206004000NRG23061220220255759
|
07/12/2022
|
Biakthuami
|
2206004WL001133
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060777
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-003-001/93
(Lungphunlian)
|
2206004000NRG23061220220255760
|
07/12/2022
|
Ramngaihzuala
|
2206004WL001133
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060788
|
|
Mrs. RAMNGAIHZUALA Opt LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-003-001/97
(Lungphunlian)
|
2206004000NRG23061220220255764
|
07/12/2022
|
Lalpianga
|
2206004WL001133
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060802
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50328
|
50328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50328
|
50328
|
|
|
|
|
|
|
|