|
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)
|
2206004000NRG23101120220213332
|
10/11/2022
|
Laithanmawia
|
2206004WL000958
|
Laithanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152089
|
|
PCLAITHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-004-003-001/104
(Lungphunlian)
|
2206004000NRG23101120220213335
|
10/11/2022
|
T.Vanlalruata
|
2206004WL000958
|
T.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152095
|
|
T VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMPHAI
|
MZ-06-004-003-001/105
(Lungphunlian)
|
2206004000NRG23101120220213336
|
10/11/2022
|
Roneihkima
|
2206004WL000958
|
Roneihkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152094
|
|
RONEIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPHAI
|
MZ-06-004-003-001/13
(Lungphunlian)
|
2206004000NRG23101120220213350
|
10/11/2022
|
Tlangmawia
|
2206004WL000958
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152082
|
|
Mr. TLANGMAWIA OPT BY HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-003-001/16
(Lungphunlian)
|
2206004000NRG23101120220213351
|
10/11/2022
|
K.Lalrinawma
|
2206004WL000958
|
K.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152076
|
|
K LALRINAWMA nRORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-003-001/2
(Lungphunlian)
|
2206004000NRG23101120220213354
|
10/11/2022
|
L.dawngliana
|
2206004WL000958
|
L.dawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152078
|
|
Mr. L.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-003-001/21
(Lungphunlian)
|
2206004000NRG23101120220213356
|
10/11/2022
|
Laithangpuia
|
2206004WL000958
|
Laithangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152075
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-003-001/22
(Lungphunlian)
|
2206004000NRG23101120220213357
|
10/11/2022
|
Lalnela
|
2206004WL000958
|
Lalnela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152063
|
|
LALNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMPHAI
|
MZ-06-004-003-001/23
(Lungphunlian)
|
2206004000NRG23101120220213358
|
10/11/2022
|
Rinthangi
|
2206004WL000958
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152081
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-003-001/24
(Lungphunlian)
|
2206004000NRG23101120220213359
|
10/11/2022
|
Lalnunmawii
|
2206004WL000958
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152064
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-003-001/26
(Lungphunlian)
|
2206004000NRG23101120220213361
|
10/11/2022
|
Thangsiama
|
2206004WL000958
|
Thangsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152085
|
|
Mr. Mr. THANGSIAMA AND LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-003-001/27
(Lungphunlian)
|
2206004000NRG23101120220213362
|
10/11/2022
|
RK VL Thlamuana
|
2206004WL000958
|
RK VL Thlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152069
|
|
Mr. RKVL THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-003-001/28
(Lungphunlian)
|
2206004000NRG23101120220213363
|
10/11/2022
|
Lalsangvunga
|
2206004WL000958
|
Lalsangvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152080
|
|
Mr. LALSANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-003-001/29
(Lungphunlian)
|
2206004000NRG23101120220213364
|
10/11/2022
|
Lalnghakliana
|
2206004WL000958
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152068
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-003-001/31
(Lungphunlian)
|
2206004000NRG23101120220213366
|
10/11/2022
|
Lalramliana
|
2206004WL000958
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152067
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-003-001/32
(Lungphunlian)
|
2206004000NRG23101120220213367
|
10/11/2022
|
Ngengliana
|
2206004WL000958
|
Ngengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152083
|
|
Mr. NGENGLIANA OPT BY BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-003-001/39
(Lungphunlian)
|
2206004000NRG23101120220213371
|
10/11/2022
|
Lianzela
|
2206004WL000958
|
Lianzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152074
|
|
Mr. LIANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-003-001/40
(Lungphunlian)
|
2206004000NRG23101120220213373
|
10/11/2022
|
Lalbiakmawia
|
2206004WL000958
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152088
|
|
LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-004-003-001/42
(Lungphunlian)
|
2206004000NRG23101120220213374
|
10/11/2022
|
Vanlalnghaki
|
2206004WL000958
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152070
|
|
VANLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-004-003-001/43
(Lungphunlian)
|
2206004000NRG23101120220213375
|
10/11/2022
|
Rodailova
|
2206004WL000958
|
Rodailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152072
|
|
Mr. RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-003-001/49
(Lungphunlian)
|
2206004000NRG23101120220213378
|
10/11/2022
|
Lalhmuliana
|
2206004WL000958
|
Lalhmuliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152062
|
|
LALHMULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-004-003-001/52
(Lungphunlian)
|
2206004000NRG23101120220213380
|
10/11/2022
|
T.Ralngama
|
2206004WL000958
|
T.Ralngama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152061
|
|
Mr. T RALNGAMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-003-001/55
(Lungphunlian)
|
2206004000NRG23101120220213381
|
10/11/2022
|
Chuangkima
|
2206004WL000958
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152092
|
|
Mr. CHUANGKIMA OPT BY LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-003-001/56
(Lungphunlian)
|
2206004000NRG23101120220213382
|
10/11/2022
|
Lalkawltira
|
2206004WL000958
|
Lalkawltira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152077
|
|
Mr. LALKAWLTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-003-001/59
(Lungphunlian)
|
2206004000NRG23101120220213383
|
10/11/2022
|
Zanghinglova
|
2206004WL000958
|
Zanghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152086
|
|
Mr. ZANGHINGLOVA AND LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-003-001/60
(Lungphunlian)
|
2206004000NRG23101120220213384
|
10/11/2022
|
Laltanpuii
|
2206004WL000958
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152093
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-004-003-001/63
(Lungphunlian)
|
2206004000NRG23101120220213386
|
10/11/2022
|
L.Ramchhana
|
2206004WL000958
|
L.Ramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152087
|
|
Mr. L RAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-003-001/64
(Lungphunlian)
|
2206004000NRG23101120220213387
|
10/11/2022
|
Lalremruata
|
2206004WL000958
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152091
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAMPHAI
|
MZ-06-004-003-001/67
(Lungphunlian)
|
2206004000NRG23101120220213389
|
10/11/2022
|
C.Thantluanga
|
2206004WL000958
|
C.Thantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152073
|
|
C THANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMPHAI
|
MZ-06-004-003-001/68
(Lungphunlian)
|
2206004000NRG23101120220213390
|
10/11/2022
|
Lalramlawma
|
2206004WL000958
|
Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152071
|
|
Mr. LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-003-001/79
(Lungphunlian)
|
2206004000NRG23101120220213394
|
10/11/2022
|
Rohlupuia
|
2206004WL000958
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152066
|
|
Mr. H.C ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-003-001/84
(Lungphunlian)
|
2206004000NRG23101120220213396
|
10/11/2022
|
Lalherliana
|
2206004WL000958
|
Lalherliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152084
|
|
LALHERLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-004-003-001/92
(Lungphunlian)
|
2206004000NRG23101120220213398
|
10/11/2022
|
Biakthuami
|
2206004WL000958
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152090
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-003-001/93
(Lungphunlian)
|
2206004000NRG23101120220213399
|
10/11/2022
|
Ramngaihzuala
|
2206004WL000958
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152065
|
|
Mrs. RAMNGAIHZUALA Opt LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-003-001/97
(Lungphunlian)
|
2206004000NRG23101120220213403
|
10/11/2022
|
Lalpianga
|
2206004WL000958
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673152079
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65240
|
65240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65240
|
65240
|
|
|
|
|
|
|
|