|
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-06-002-011-001/110
(Kelkang)
|
2206002000NRG23080620220056765
|
08/06/2022
|
Zothara
|
2206002WL000248
|
Zothara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381648
|
|
Mr. F ZOTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-002-011-001/113
(Kelkang)
|
2206002000NRG23080620220056766
|
08/06/2022
|
Lalrikhuma
|
2206002WL000248
|
Lalrikhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381662
|
|
LALRIKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMPHAI
|
MZ-06-002-011-001/118
(Kelkang)
|
2206002000NRG23080620220056769
|
08/06/2022
|
Lalhmingchawia
|
2206002WL000248
|
Lalhmingchawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381625
|
|
LALHMINGCHAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPHAI
|
MZ-06-002-011-001/120
(Kelkang)
|
2206002000NRG23080620220056772
|
08/06/2022
|
Lalhawngliana
|
2206002WL000248
|
Lalhawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381622
|
|
LALHAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-002-011-001/124
(Kelkang)
|
2206002000NRG23080620220056774
|
08/06/2022
|
Lalruaii
|
2206002WL000248
|
Lalruaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381643
|
|
Mrs. LALRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-002-011-001/140
(Kelkang)
|
2206002000NRG23080620220056785
|
08/06/2022
|
K.Lalchhuakmawia
|
2206002WL000248
|
K.Lalchhuakmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381639
|
|
Mr. K.LALCHHUAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-002-011-001/142
(Kelkang)
|
2206002000NRG23080620220056787
|
08/06/2022
|
F.Chawithanga
|
2206002WL000248
|
F.Chawithanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381637
|
|
F CHAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-002-011-001/143
(Kelkang)
|
2206002000NRG23080620220056788
|
08/06/2022
|
Rinthangpuia
|
2206002WL000248
|
Rinthangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381661
|
|
RINTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMPHAI
|
MZ-06-002-011-001/154
(Kelkang)
|
2206002000NRG23080620220056794
|
08/06/2022
|
Siamkima
|
2206002WL000248
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381647
|
|
Mr. LALSIAMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-002-011-001/160
(Kelkang)
|
2206002000NRG23080620220056798
|
08/06/2022
|
Chhawnkima
|
2206002WL000248
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381650
|
|
Mr. CHHAWNKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-002-011-001/161
(Kelkang)
|
2206002000NRG23080620220056799
|
08/06/2022
|
Chhawnkima
|
2206002WL000248
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381628
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-002-011-001/162
(Kelkang)
|
2206002000NRG23080620220056800
|
08/06/2022
|
Zokhuma
|
2206002WL000248
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381655
|
|
MR T ZOKHUMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPHAI
|
MZ-06-002-011-001/167
(Kelkang)
|
2206002000NRG23080620220056802
|
08/06/2022
|
Lalenglaia
|
2206002WL000248
|
Lalenglaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381649
|
|
Mr. LALENGLAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-002-011-001/179
(Kelkang)
|
2206002000NRG23080620220056809
|
08/06/2022
|
T.Papianga
|
2206002WL000248
|
T.Papianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381632
|
|
MR T PAPIANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMPHAI
|
MZ-06-002-011-001/2
(Kelkang)
|
2206002000NRG23080620220056821
|
08/06/2022
|
Rumliana
|
2206002WL000248
|
Rumliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381644
|
|
Mr. RUMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-002-011-001/207
(Kelkang)
|
2206002000NRG23080620220056823
|
08/06/2022
|
Vanlaltlawnpeka
|
2206002WL000248
|
Vanlaltlawnpeka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381641
|
|
Mr. VANLALTHLAWNPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-002-011-001/209
(Kelkang)
|
2206002000NRG23080620220056824
|
08/06/2022
|
Laldinpuia
|
2206002WL000248
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381640
|
|
LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-002-011-001/221
(Kelkang)
|
2206002000NRG23080620220056833
|
08/06/2022
|
Vanlaldika
|
2206002WL000248
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381642
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-002-011-001/232
(Kelkang)
|
2206002000NRG23080620220056839
|
08/06/2022
|
Lalpiangmawii
|
2206002WL000248
|
Lalpiangmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381627
|
|
Mr. LALPIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-002-011-001/237
(Kelkang)
|
2206002000NRG23080620220056841
|
08/06/2022
|
Biakthianghlima
|
2206002WL000248
|
Biakthianghlima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381633
|
|
BIAKTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-002-011-001/259
(Kelkang)
|
2206002000NRG23080620220056849
|
08/06/2022
|
H. Lalhruaitluanga
|
2206002WL000248
|
H. Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381658
|
|
H LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-002-011-001/264
(Kelkang)
|
2206002000NRG23080620220056855
|
08/06/2022
|
Lalnilawmi
|
2206002WL000248
|
Lalnilawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381624
|
|
LALNILAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-002-011-001/265
(Kelkang)
|
2206002000NRG23080620220056856
|
08/06/2022
|
Lalthlamuani
|
2206002WL000248
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381656
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-002-011-001/271
(Kelkang)
|
2206002000NRG23080620220056861
|
08/06/2022
|
Hrangthankima
|
2206002WL000248
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381654
|
|
Mr. HRANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-002-011-001/272
(Kelkang)
|
2206002000NRG23080620220056862
|
08/06/2022
|
Huansiamthangi
|
2206002WL000248
|
Huansiamthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381657
|
|
HUANSIAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-002-011-001/281
(Kelkang)
|
2206002000NRG23080620220056869
|
08/06/2022
|
Lalengthangi
|
2206002WL000248
|
Lalengthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381631
|
|
LALENGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-002-011-001/287
(Kelkang)
|
2206002000NRG23080620220056875
|
08/06/2022
|
Vanlalhriatpuii
|
2206002WL000248
|
Vanlalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381659
|
|
VANLALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAMPHAI
|
MZ-06-002-011-001/306
(Kelkang)
|
2206002000NRG23080620220056892
|
08/06/2022
|
Zokungpuii
|
2206002WL000248
|
Zokungpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381664
|
|
Ms. ZOKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-002-011-001/307
(Kelkang)
|
2206002000NRG23080620220056893
|
08/06/2022
|
L.Chhanthangi
|
2206002WL000248
|
L.Chhanthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381629
|
|
LALCHHANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMPHAI
|
MZ-06-002-011-001/337
(Kelkang)
|
2206002000NRG23080620220056911
|
08/06/2022
|
Vanlaldikkima
|
2206002WL000248
|
Vanlaldikkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381660
|
|
Mr. VANLALDIKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-002-011-001/341
(Kelkang)
|
2206002000NRG23080620220056914
|
08/06/2022
|
C.Vanlaldika
|
2206002WL000248
|
C.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381626
|
|
Mr. C.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-002-011-001/4
(Kelkang)
|
2206002000NRG23080620220056970
|
08/06/2022
|
Ramnghakmawia
|
2206002WL000248
|
Ramnghakmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381651
|
|
MR B RAMNGHAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMPHAI
|
MZ-06-002-011-001/42
(Kelkang)
|
2206002000NRG23080620220056974
|
08/06/2022
|
Rodingliana
|
2206002WL000248
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381653
|
|
MR RODINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMPHAI
|
MZ-06-002-011-001/47
(Kelkang)
|
2206002000NRG23080620220056976
|
08/06/2022
|
Isak Lalhmingsanga
|
2206002WL000248
|
Isak Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381630
|
|
ISAK LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAMPHAI
|
MZ-06-002-011-001/50
(Kelkang)
|
2206002000NRG23080620220056979
|
08/06/2022
|
Zosangliana
|
2206002WL000248
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381634
|
|
ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMPHAI
|
MZ-06-002-011-001/55
(Kelkang)
|
2206002000NRG23080620220056982
|
08/06/2022
|
C.Rohnuna
|
2206002WL000248
|
C.Rohnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381646
|
|
Mr. C ROHNUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-002-011-001/60
(Kelkang)
|
2206002000NRG23080620220056986
|
08/06/2022
|
C.Laldinthara
|
2206002WL000248
|
C.Laldinthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381638
|
|
Mr. C.LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-002-011-001/67
(Kelkang)
|
2206002000NRG23080620220056987
|
08/06/2022
|
C.Lalpanliana
|
2206002WL000248
|
C.Lalpanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381652
|
|
C LALPANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAMPHAI
|
MZ-06-002-011-001/73
(Kelkang)
|
2206002000NRG23080620220056992
|
08/06/2022
|
Zahmingthangi
|
2206002WL000248
|
Zahmingthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381645
|
|
ZAHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAMPHAI
|
MZ-06-002-011-001/82
(Kelkang)
|
2206002000NRG23080620220056995
|
08/06/2022
|
Lalruatthanga
|
2206002WL000248
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381663
|
|
Mr. LALRUATTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-002-011-001/83
(Kelkang)
|
2206002000NRG23080620220056996
|
08/06/2022
|
C.Lalramnghaka
|
2206002WL000248
|
C.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381623
|
|
C LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAMPHAI
|
MZ-06-002-011-001/84
(Kelkang)
|
2206002000NRG23080620220056997
|
08/06/2022
|
Zochhawna
|
2206002WL000248
|
Zochhawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381621
|
|
F ZOCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAMPHAI
|
MZ-06-002-011-001/87
(Kelkang)
|
2206002000NRG23080620220057000
|
08/06/2022
|
Lalvuana
|
2206002WL000248
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381636
|
|
MR JAMES LALVUANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMPHAI
|
MZ-06-002-011-001/94
(Kelkang)
|
2206002000NRG23080620220057003
|
08/06/2022
|
B.Lalnuntluanga
|
2206002WL000248
|
B.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381635
|
|
B LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102520
|
102520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102520
|
102520
|
|
|
|
|
|
|
|