|
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-06-004-001-001/10
(Murlen)
|
2206004000NRG23061220220255766
|
07/12/2022
|
Chingzaluni
|
2206004WL001134
|
Chingzaluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060838
|
|
Mrs. CHINGZALUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-001-001/113
(Murlen)
|
2206004000NRG23061220220255767
|
07/12/2022
|
Nangsianmuana
|
2206004WL001134
|
Nangsianmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060843
|
|
Mr. NANGSIANMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-001-001/116
(Murlen)
|
2206004000NRG23061220220255768
|
07/12/2022
|
Thanglamtluanga
|
2206004WL001134
|
Thanglamtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060850
|
|
Mr. THANGLAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-001-001/2
(Murlen)
|
2206004000NRG23061220220255804
|
07/12/2022
|
Lalthianghlima
|
2206004WL001134
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060811
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-001-001/23
(Murlen)
|
2206004000NRG23061220220255805
|
07/12/2022
|
Zamkithanga
|
2206004WL001134
|
Zamkithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060812
|
|
Mr. ZAMKITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-001-001/24
(Murlen)
|
2206004000NRG23061220220255806
|
07/12/2022
|
Nginsuanthanga
|
2206004WL001134
|
Nginsuanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060818
|
|
Mr. GINSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-001-001/27
(Murlen)
|
2206004000NRG23061220220255807
|
07/12/2022
|
Nangngaihmanga
|
2206004WL001134
|
Nangngaihmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060822
|
|
Mr. NANGNGAIHMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-001-001/28
(Murlen)
|
2206004000NRG23061220220255808
|
07/12/2022
|
Chinkhanchingi
|
2206004WL001134
|
Chinkhanchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060823
|
|
Mrs. CHINKHANCHINGI AND DK MANG BUANSING
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-001-001/3
(Murlen)
|
2206004000NRG23061220220255809
|
07/12/2022
|
Thawngzachina
|
2206004WL001134
|
Thawngzachina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060820
|
|
Mr. THAWNGZACHINA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-001-001/31
(Murlen)
|
2206004000NRG23061220220255811
|
07/12/2022
|
Lalbiakhluna
|
2206004WL001134
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060835
|
|
Mr. LALBIAKHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-001-001/32
(Murlen)
|
2206004000NRG23061220220255812
|
07/12/2022
|
Lamzalala
|
2206004WL001134
|
Lamzalala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060824
|
|
LAMZALALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-004-001-001/34
(Murlen)
|
2206004000NRG23061220220255813
|
07/12/2022
|
Vanlalpeka
|
2206004WL001134
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060846
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-001-001/35
(Murlen)
|
2206004000NRG23061220220255814
|
07/12/2022
|
Chingmanluni
|
2206004WL001134
|
Chingmanluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060809
|
|
Mr. KHAMKHANPAUA CHINMANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-001-001/36
(Murlen)
|
2206004000NRG23061220220255815
|
07/12/2022
|
C.Pazawna
|
2206004WL001134
|
C.Pazawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060848
|
|
Mr. C PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-001-001/37
(Murlen)
|
2206004000NRG23061220220255816
|
07/12/2022
|
Nangngaihliana
|
2206004WL001134
|
Nangngaihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060827
|
|
Mr. NANGNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-001-001/38
(Murlen)
|
2206004000NRG23061220220255817
|
07/12/2022
|
Lalbiakkima
|
2206004WL001134
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060834
|
|
LALBIAKKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMPHAI
|
MZ-06-004-001-001/4
(Murlen)
|
2206004000NRG23061220220255818
|
07/12/2022
|
D.K.Mang Buansing
|
2206004WL001134
|
D.K.Mang Buansing
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060807
|
|
Mr. DK MANG BUANGSING .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-001-001/41
(Murlen)
|
2206004000NRG23061220220255820
|
07/12/2022
|
Khawvelthanga
|
2206004WL001134
|
Khawvelthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060825
|
|
KHAWVELTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-004-001-001/42
(Murlen)
|
2206004000NRG23061220220255821
|
07/12/2022
|
Vanlalauva
|
2206004WL001134
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060844
|
|
VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-004-001-001/44
(Murlen)
|
2206004000NRG23061220220255823
|
07/12/2022
|
JK.Nanglamchina
|
2206004WL001134
|
JK.Nanglamchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060839
|
|
Mr. JK.NANGLAMCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-001-001/46
(Murlen)
|
2206004000NRG23061220220255824
|
07/12/2022
|
Biaklala
|
2206004WL001134
|
Biaklala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060821
|
|
Mr. BIAKLALA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-001-001/50
(Murlen)
|
2206004000NRG23061220220255826
|
07/12/2022
|
Vanlalzauva
|
2206004WL001134
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060845
|
|
Mr. LALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-001-001/52
(Murlen)
|
2206004000NRG23061220220255828
|
07/12/2022
|
Hauzananga
|
2206004WL001134
|
Hauzananga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060836
|
|
Mr. HAUZANANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-001-001/54
(Murlen)
|
2206004000NRG23061220220255829
|
07/12/2022
|
Lalngaihzuala
|
2206004WL001134
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060832
|
|
Mr. LALNGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-001-001/56
(Murlen)
|
2206004000NRG23061220220255830
|
07/12/2022
|
Haungomanga
|
2206004WL001134
|
Haungomanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060814
|
|
HAUGOMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-004-001-001/6
(Murlen)
|
2206004000NRG23061220220255831
|
07/12/2022
|
Khupdala
|
2206004WL001134
|
Khupdala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060808
|
|
Mr. KHUPDALA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-001-001/60
(Murlen)
|
2206004000NRG23061220220255832
|
07/12/2022
|
Ginsianmuana
|
2206004WL001134
|
Ginsianmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060810
|
|
Mr. GINSIANMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-001-001/61
(Murlen)
|
2206004000NRG23061220220255833
|
07/12/2022
|
Dawngngoliana
|
2206004WL001134
|
Dawngngoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060840
|
|
Mr. DAWNGNGOLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-001-001/63
(Murlen)
|
2206004000NRG23061220220255834
|
07/12/2022
|
Ningzeni
|
2206004WL001134
|
Ningzeni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060829
|
|
Mrs. NINGZENI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-001-001/65
(Murlen)
|
2206004000NRG23061220220255835
|
07/12/2022
|
K.zoramthanga
|
2206004WL001134
|
K.zoramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060849
|
|
MR LALROPUIA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMPHAI
|
MZ-06-004-001-001/7
(Murlen)
|
2206004000NRG23061220220255838
|
07/12/2022
|
Lalsawmliana
|
2206004WL001134
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060831
|
|
Mr. LALSAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-001-001/70
(Murlen)
|
2206004000NRG23061220220255839
|
07/12/2022
|
Nangkhawngina
|
2206004WL001134
|
Nangkhawngina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060813
|
|
Mr. NANGKHAWGINA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-001-001/71
(Murlen)
|
2206004000NRG23061220220255840
|
07/12/2022
|
Dawnglamthanga
|
2206004WL001134
|
Dawnglamthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060816
|
|
Mr. DONGLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-001-001/72
(Murlen)
|
2206004000NRG23061220220255841
|
07/12/2022
|
Lalramthara
|
2206004WL001134
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060828
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-001-001/73
(Murlen)
|
2206004000NRG23061220220255842
|
07/12/2022
|
C.Manthanga
|
2206004WL001134
|
C.Manthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060847
|
|
Mr. C.MANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-001-001/76
(Murlen)
|
2206004000NRG23061220220255843
|
07/12/2022
|
Langzatuna
|
2206004WL001134
|
Langzatuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060830
|
|
Mr. LANGZATUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-001-001/77
(Murlen)
|
2206004000NRG23061220220255844
|
07/12/2022
|
Lalthanchunga
|
2206004WL001134
|
Lalthanchunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060819
|
|
Mr. LALTHANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-001-001/78
(Murlen)
|
2206004000NRG23061220220255845
|
07/12/2022
|
Nengkhanthanga
|
2206004WL001134
|
Nengkhanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060851
|
|
Mr. NENGKHANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-001-001/80
(Murlen)
|
2206004000NRG23061220220255847
|
07/12/2022
|
Vanlalhruaia
|
2206004WL001134
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060817
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-001-001/81
(Murlen)
|
2206004000NRG23061220220255848
|
07/12/2022
|
Kimngaihchingi
|
2206004WL001134
|
Kimngaihchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060837
|
|
MRS KIMNGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMPHAI
|
MZ-06-004-001-001/84
(Murlen)
|
2206004000NRG23061220220255850
|
07/12/2022
|
Lalhmunsanga
|
2206004WL001134
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060833
|
|
Mr. LALHMUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-001-001/85
(Murlen)
|
2206004000NRG23061220220255851
|
07/12/2022
|
Khailamsanga
|
2206004WL001134
|
Khailamsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060826
|
|
Mrs. KHAILAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-001-001/87
(Murlen)
|
2206004000NRG23061220220255852
|
07/12/2022
|
Thangmawia
|
2206004WL001134
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060815
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-001-001/89
(Murlen)
|
2206004000NRG23061220220255854
|
07/12/2022
|
Pc.Lalramsanga
|
2206004WL001134
|
Pc.Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060841
|
|
Mr. PC.LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-001-001/94
(Murlen)
|
2206004000NRG23061220220255855
|
07/12/2022
|
Lalnunmawia
|
2206004WL001134
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321060842
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62910
|
62910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62910
|
62910
|
|
|
|
|
|
|
|