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-06-002-020-001/101 (Melbuk)
|
2206002000NRG23080620220057162
|
08/06/2022
|
Sangthuama
|
2206002WL000250
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380228
|
|
Mr. SANGTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAMPHAI
|
MZ-06-002-020-001/104 (Melbuk)
|
2206002000NRG23080620220057164
|
08/06/2022
|
Lianhlupuii
|
2206002WL000250
|
Lianhlupuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380224
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
3
|
CHAMPHAI
|
MZ-06-002-020-001/12 (Melbuk)
|
2206002000NRG23080620220057171
|
08/06/2022
|
C.Hrangliankhuma
|
2206002WL000250
|
C.Hrangliankhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380246
|
|
C HRANGLIANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
CHAMPHAI
|
MZ-06-002-020-001/123 (Melbuk)
|
2206002000NRG23080620220057173
|
08/06/2022
|
Khawtinthanga
|
2206002WL000250
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380222
|
|
Mr. K. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-002-020-001/129 (Melbuk)
|
2206002000NRG23080620220057176
|
08/06/2022
|
Lalduhawma
|
2206002WL000250
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380210
|
|
Mr. LALDUHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-002-020-001/13 (Melbuk)
|
2206002000NRG23080620220057177
|
08/06/2022
|
Lalhmunsiama
|
2206002WL000250
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380241
|
|
Mr. LALHMUNSIAMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-002-020-001/164 (Melbuk)
|
2206002000NRG23080620220057189
|
08/06/2022
|
Thiannunmawii
|
2206002WL000250
|
Thiannunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380215
|
|
Mrs. THIANNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-002-020-001/168 (Melbuk)
|
2206002000NRG23080620220057191
|
08/06/2022
|
Kapkhandova
|
2206002WL000250
|
Kapkhandova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380227
|
|
MR S KAPKHANDOVA
|
STATE BANK OF INDIA(508548)
|
9
|
CHAMPHAI
|
MZ-06-002-020-001/177 (Melbuk)
|
2206002000NRG23080620220057193
|
08/06/2022
|
Lalzawmliani
|
2206002WL000250
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380234
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
CHAMPHAI
|
MZ-06-002-020-001/183 (Melbuk)
|
2206002000NRG23080620220057197
|
08/06/2022
|
Lalengkimi
|
2206002WL000250
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380226
|
|
LALENGKIMI
|
HDFC BANK LTD(607152)
|
11
|
CHAMPHAI
|
MZ-06-002-020-001/187 (Melbuk)
|
2206002000NRG23080620220057200
|
08/06/2022
|
C.Lalhruaichhungi
|
2206002WL000250
|
C.Lalhruaichhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380236
|
|
MRS LALHRUAICHHUNGI
|
STATE BANK OF INDIA(508548)
|
12
|
CHAMPHAI
|
MZ-06-002-020-001/188 (Melbuk)
|
2206002000NRG23080620220057201
|
08/06/2022
|
Zodinpuia
|
2206002WL000250
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380217
|
|
Mr. ZODINPUIA . .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAMPHAI
|
MZ-06-002-020-001/189 (Melbuk)
|
2206002000NRG23080620220057202
|
08/06/2022
|
Nubuangi
|
2206002WL000250
|
Nubuangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380230
|
|
Mrs. NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-002-020-001/190 (Melbuk)
|
2206002000NRG23080620220057203
|
08/06/2022
|
Ngunzapianga
|
2206002WL000250
|
Ngunzapianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380216
|
|
Mr. H.NGUNZAPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-002-020-001/198 (Melbuk)
|
2206002000NRG23080620220057206
|
08/06/2022
|
Hranghluni Sailo
|
2206002WL000250
|
Hranghluni Sailo
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380233
|
|
HRANGHLUNI SAILO
|
IDBI BANK(607095)
|
16
|
CHAMPHAI
|
MZ-06-002-020-001/206 (Melbuk)
|
2206002000NRG23080620220057211
|
08/06/2022
|
Lalremmawia
|
2206002WL000250
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380235
|
|
Mr. C LALREMMAWIA AND CHALTHANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAMPHAI
|
MZ-06-002-020-001/208 (Melbuk)
|
2206002000NRG23080620220057213
|
08/06/2022
|
Lalrintluangi
|
2206002WL000250
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380232
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-002-020-001/21 (Melbuk)
|
2206002000NRG23080620220057215
|
08/06/2022
|
Zarzoliana
|
2206002WL000250
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380238
|
|
C ZARZOLIANA
|
HDFC BANK LTD(607152)
|
19
|
CHAMPHAI
|
MZ-06-002-020-001/210 (Melbuk)
|
2206002000NRG23080620220057216
|
08/06/2022
|
Rohlupuii
|
2206002WL000250
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380211
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
CHAMPHAI
|
MZ-06-002-020-001/216 (Melbuk)
|
2206002000NRG23080620220057220
|
08/06/2022
|
Lalduhawma
|
2206002WL000250
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380218
|
|
Mr. VANLALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
21
|
CHAMPHAI
|
MZ-06-002-020-001/22 (Melbuk)
|
2206002000NRG23080620220057222
|
08/06/2022
|
Zosangliana
|
2206002WL000250
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380237
|
|
R ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
CHAMPHAI
|
MZ-06-002-020-001/228 (Melbuk)
|
2206002000NRG23080620220057229
|
08/06/2022
|
Vanlalmuanzuala
|
2206002WL000250
|
Vanlalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380225
|
|
VANLALMUANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
CHAMPHAI
|
MZ-06-002-020-001/238 (Melbuk)
|
2206002000NRG23080620220057236
|
08/06/2022
|
Vanhmunmawii
|
2206002WL000250
|
Vanhmunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380213
|
|
Mrs. VANHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-002-020-001/239 (Melbuk)
|
2206002000NRG23080620220057237
|
08/06/2022
|
Ramchhanzauvi
|
2206002WL000250
|
Ramchhanzauvi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380214
|
|
Mrs. RAMCHHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-002-020-001/241 (Melbuk)
|
2206002000NRG23080620220057240
|
08/06/2022
|
Vanlalchaka
|
2206002WL000250
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380221
|
|
Mr. VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-002-020-001/242 (Melbuk)
|
2206002000NRG23080620220057241
|
08/06/2022
|
Lalchhuanawma
|
2206002WL000250
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380212
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
27
|
CHAMPHAI
|
MZ-06-002-020-001/35 (Melbuk)
|
2206002000NRG23080620220057289
|
08/06/2022
|
Thangvela
|
2206002WL000250
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380244
|
|
Mr. F THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
28
|
CHAMPHAI
|
MZ-06-002-020-001/45 (Melbuk)
|
2206002000NRG23080620220057296
|
08/06/2022
|
Mangsungi
|
2206002WL000250
|
Mangsungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380240
|
|
Mrs. MANGSUNGI .
|
MIZORAM RURAL BANK(607230)
|
29
|
CHAMPHAI
|
MZ-06-002-020-001/53 (Melbuk)
|
2206002000NRG23080620220057301
|
08/06/2022
|
Thawngsialthanga
|
2206002WL000250
|
Thawngsialthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380223
|
|
Mr. R THAWNGSIALTHANGA AND VANKHAWMAWI
|
MIZORAM RURAL BANK(607230)
|
30
|
CHAMPHAI
|
MZ-06-002-020-001/54 (Melbuk)
|
2206002000NRG23080620220057302
|
08/06/2022
|
Vannunmawia
|
2206002WL000250
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380220
|
|
Mr. VANNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
31
|
CHAMPHAI
|
MZ-06-002-020-001/59 (Melbuk)
|
2206002000NRG23080620220057306
|
08/06/2022
|
Laldinthara
|
2206002WL000250
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380247
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
32
|
CHAMPHAI
|
MZ-06-002-020-001/6 (Melbuk)
|
2206002000NRG23080620220057307
|
08/06/2022
|
Lalchhandama
|
2206002WL000250
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380229
|
|
Mr. LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-002-020-001/63 (Melbuk)
|
2206002000NRG23080620220057311
|
08/06/2022
|
Lalmuanzova
|
2206002WL000250
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380243
|
|
JOSEPH LALMUANZOVA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
CHAMPHAI
|
MZ-06-002-020-001/67 (Melbuk)
|
2206002000NRG23080620220057313
|
08/06/2022
|
T.Lalhmangaiha
|
2206002WL000250
|
T.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380219
|
|
Mr. T LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
35
|
CHAMPHAI
|
MZ-06-002-020-001/68 (Melbuk)
|
2206002000NRG23080620220057314
|
08/06/2022
|
Vanlallawma
|
2206002WL000250
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380245
|
|
VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
CHAMPHAI
|
MZ-06-002-020-001/69 (Melbuk)
|
2206002000NRG23080620220057315
|
08/06/2022
|
Vanlalvena
|
2206002WL000250
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380242
|
|
VANLALVENA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
CHAMPHAI
|
MZ-06-002-020-001/9 (Melbuk)
|
2206002000NRG23080620220057329
|
08/06/2022
|
Arizon Vanlalruata
|
2206002WL000250
|
Arizon Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380231
|
|
Mr. ARIZON VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
38
|
CHAMPHAI
|
MZ-06-002-020-001/98 (Melbuk)
|
2206002000NRG23080620220057336
|
08/06/2022
|
Chhawrthangi
|
2206002WL000250
|
Chhawrthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224380239
|
|
Mrs. CHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88540
|
88540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88540
|
88540
|
|
|
|
|
|
|
|