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-06-004-025-001/12 (Chhungte)
|
2206004000NRG23101120220211656
|
10/11/2022
|
Ningsianluni
|
2206004WL000953
|
Ningsianluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149598
|
|
Mrs. NINGSIANLUNI .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAMPHAI
|
MZ-06-004-025-001/13 (Chhungte)
|
2206004000NRG23101120220211657
|
10/11/2022
|
Zenhauvi
|
2206004WL000953
|
Zenhauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149592
|
|
Mrs. ZENHAUVI .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-025-001/14 (Chhungte)
|
2206004000NRG23101120220211658
|
10/11/2022
|
Dawngngaihchingi
|
2206004WL000953
|
Dawngngaihchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149607
|
|
Mrs. DAWNGNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-025-001/15 (Chhungte)
|
2206004000NRG23101120220211659
|
10/11/2022
|
Kamchhuanliana
|
2206004WL000953
|
Kamchhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149589
|
|
Mr. KAMCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-004-025-001/17 (Chhungte)
|
2206004000NRG23101120220211661
|
10/11/2022
|
Ralkungi
|
2206004WL000953
|
Ralkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149608
|
|
Mrs. RALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-004-025-001/18 (Chhungte)
|
2206004000NRG23101120220211662
|
10/11/2022
|
Ningsiantingi
|
2206004WL000953
|
Ningsiantingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149602
|
|
Mrs. NINGSIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-004-025-001/19 (Chhungte)
|
2206004000NRG23101120220211663
|
10/11/2022
|
Thanseii
|
2206004WL000953
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
26/11/2022
|
|
6673149586
|
Aadhaar Number not Mapped to Account Number
|
|
|
8
|
CHAMPHAI
|
MZ-06-004-025-001/2 (Chhungte)
|
2206004000NRG23101120220211664
|
10/11/2022
|
Zelsianmunga
|
2206004WL000953
|
Zelsianmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149593
|
|
Mr. ZELSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
9
|
CHAMPHAI
|
MZ-06-004-025-001/23 (Chhungte)
|
2206004000NRG23101120220211667
|
10/11/2022
|
K.Vumpuithanga
|
2206004WL000953
|
K.Vumpuithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149597
|
|
Mr. VUMPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
10
|
CHAMPHAI
|
MZ-06-004-025-001/24 (Chhungte)
|
2206004000NRG23101120220211668
|
10/11/2022
|
Thawmvunga
|
2206004WL000953
|
Thawmvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149604
|
|
Mr. THAWMVUNGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
CHAMPHAI
|
MZ-06-004-025-001/26 (Chhungte)
|
2206004000NRG23101120220211669
|
10/11/2022
|
Lalhmingthanga
|
2206004WL000953
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149599
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAMPHAI
|
MZ-06-004-025-001/27 (Chhungte)
|
2206004000NRG23101120220211670
|
10/11/2022
|
Sangchhingi
|
2206004WL000953
|
Sangchhingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149588
|
|
Mrs. SANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAMPHAI
|
MZ-06-004-025-001/30 (Chhungte)
|
2206004000NRG23101120220211672
|
10/11/2022
|
Vanlalruata
|
2206004WL000953
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149603
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-004-025-001/34 (Chhungte)
|
2206004000NRG23101120220211674
|
10/11/2022
|
Hmangaihzauva
|
2206004WL000953
|
Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149587
|
|
Mr. HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-004-025-001/37 (Chhungte)
|
2206004000NRG23101120220211675
|
10/11/2022
|
Zosangliana
|
2206004WL000953
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149594
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-004-025-001/4 (Chhungte)
|
2206004000NRG23101120220211677
|
10/11/2022
|
Ningzaluni
|
2206004WL000953
|
Ningzaluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149600
|
|
Mrs. NINGZALUNI .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAMPHAI
|
MZ-06-004-025-001/40 (Chhungte)
|
2206004000NRG23101120220211678
|
10/11/2022
|
Awtngaihzeni
|
2206004WL000953
|
Awtngaihzeni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149590
|
|
Mrs. AWTNGAIZENI . .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-025-001/44 (Chhungte)
|
2206004000NRG23101120220211679
|
10/11/2022
|
Niangsanhuaii
|
2206004WL000953
|
Niangsanhuaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149606
|
|
Mrs. NIANGSANHUAII .
|
MIZORAM RURAL BANK(607230)
|
19
|
CHAMPHAI
|
MZ-06-004-025-001/47 (Chhungte)
|
2206004000NRG23101120220211680
|
10/11/2022
|
R.Ralkapzauva
|
2206004WL000953
|
R.Ralkapzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149596
|
|
Mr. R.RALKAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-004-025-001/5 (Chhungte)
|
2206004000NRG23101120220211681
|
10/11/2022
|
Khaikhawmanga
|
2206004WL000953
|
Khaikhawmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149601
|
|
Mr. KHAIKHAWMANGA .
|
MIZORAM RURAL BANK(607230)
|
21
|
CHAMPHAI
|
MZ-06-004-025-001/53 (Chhungte)
|
2206004000NRG23101120220211683
|
10/11/2022
|
Zamsianchingi
|
2206004WL000953
|
Zamsianchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149605
|
|
Mrs. ZAMSIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
22
|
CHAMPHAI
|
MZ-06-004-025-001/58 (Chhungte)
|
2206004000NRG23101120220211688
|
10/11/2022
|
Thangkhandimi
|
2206004WL000953
|
Thangkhandimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149609
|
|
Mrs. THANGKHANDIMI .
|
MIZORAM RURAL BANK(607230)
|
23
|
CHAMPHAI
|
MZ-06-004-025-001/61 (Chhungte)
|
2206004000NRG23101120220211691
|
10/11/2022
|
Tluangneihpari
|
2206004WL000953
|
Tluangneihpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149595
|
|
Miss. TLUANGNEIHPARI .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-025-001/62 (Chhungte)
|
2206004000NRG23101120220211692
|
10/11/2022
|
Lalneihzovi
|
2206004WL000953
|
Lalneihzovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149591
|
|
Mrs. LALNEIHZOVI . .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-004-025-001/7 (Chhungte)
|
2206004000NRG23101120220211700
|
10/11/2022
|
Suanchinkhupa
|
2206004WL000953
|
Suanchinkhupa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149585
|
|
Mr. SUANCHINKHUPA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46600
|
46600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46600
|
46600
|
|
|
|
|
|
|
|