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)
|
2206004000NRG23111020220185233
|
12/10/2022
|
Ningsianluni
|
2206004WL000803
|
Ningsianluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885634
|
|
Mrs. NINGSIANLUNI .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAMPHAI
|
MZ-06-004-025-001/13 (Chhungte)
|
2206004000NRG23111020220185234
|
12/10/2022
|
Zenhauvi
|
2206004WL000803
|
Zenhauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885644
|
|
Mrs. ZENHAUVI .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-025-001/14 (Chhungte)
|
2206004000NRG23111020220185235
|
12/10/2022
|
Dawngngaihchingi
|
2206004WL000803
|
Dawngngaihchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885647
|
|
Mrs. DAWNGNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-025-001/15 (Chhungte)
|
2206004000NRG23111020220185236
|
12/10/2022
|
Kamchhuanliana
|
2206004WL000803
|
Kamchhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885652
|
|
Mr. KAMCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-004-025-001/17 (Chhungte)
|
2206004000NRG23111020220185238
|
12/10/2022
|
Ralkungi
|
2206004WL000803
|
Ralkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885645
|
|
Mrs. RALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-004-025-001/18 (Chhungte)
|
2206004000NRG23111020220185239
|
12/10/2022
|
Ningsiantingi
|
2206004WL000803
|
Ningsiantingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885638
|
|
Mrs. NINGSIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-004-025-001/19 (Chhungte)
|
2206004000NRG23111020220185240
|
12/10/2022
|
Thanseii
|
2206004WL000803
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/10/2022
|
|
5843885646
|
Aadhaar Number not Mapped to Account Number
|
|
|
8
|
CHAMPHAI
|
MZ-06-004-025-001/2 (Chhungte)
|
2206004000NRG23111020220185241
|
12/10/2022
|
Zelsianmunga
|
2206004WL000803
|
Zelsianmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885639
|
|
Mr. ZELSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
9
|
CHAMPHAI
|
MZ-06-004-025-001/23 (Chhungte)
|
2206004000NRG23111020220185244
|
12/10/2022
|
K.Vumpuithanga
|
2206004WL000803
|
K.Vumpuithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885632
|
|
Mr. VUMPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
10
|
CHAMPHAI
|
MZ-06-004-025-001/24 (Chhungte)
|
2206004000NRG23111020220185245
|
12/10/2022
|
Thawmvunga
|
2206004WL000803
|
Thawmvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885641
|
|
Mr. THAWMVUNGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
CHAMPHAI
|
MZ-06-004-025-001/26 (Chhungte)
|
2206004000NRG23111020220185246
|
12/10/2022
|
Lalhmingthanga
|
2206004WL000803
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885635
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAMPHAI
|
MZ-06-004-025-001/27 (Chhungte)
|
2206004000NRG23111020220185247
|
12/10/2022
|
Sangchhingi
|
2206004WL000803
|
Sangchhingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885651
|
|
Mrs. SANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAMPHAI
|
MZ-06-004-025-001/30 (Chhungte)
|
2206004000NRG23111020220185249
|
12/10/2022
|
Vanlalruata
|
2206004WL000803
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885640
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-004-025-001/34 (Chhungte)
|
2206004000NRG23111020220185251
|
12/10/2022
|
Hmangaihzauva
|
2206004WL000803
|
Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885650
|
|
Mr. HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-004-025-001/37 (Chhungte)
|
2206004000NRG23111020220185252
|
12/10/2022
|
Zosangliana
|
2206004WL000803
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885633
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-004-025-001/4 (Chhungte)
|
2206004000NRG23111020220185254
|
12/10/2022
|
Ningzaluni
|
2206004WL000803
|
Ningzaluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885636
|
|
Mrs. NINGZALUNI .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAMPHAI
|
MZ-06-004-025-001/40 (Chhungte)
|
2206004000NRG23111020220185255
|
12/10/2022
|
Awtngaihzeni
|
2206004WL000803
|
Awtngaihzeni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885653
|
|
Mrs. AWTNGAIZENI . .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-025-001/44 (Chhungte)
|
2206004000NRG23111020220185256
|
12/10/2022
|
Niangsanhuaii
|
2206004WL000803
|
Niangsanhuaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885643
|
|
Mrs. NIANGSANHUAII .
|
MIZORAM RURAL BANK(607230)
|
19
|
CHAMPHAI
|
MZ-06-004-025-001/47 (Chhungte)
|
2206004000NRG23111020220185257
|
12/10/2022
|
R.Ralkapzauva
|
2206004WL000803
|
R.Ralkapzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885630
|
|
Mr. R.RALKAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-004-025-001/5 (Chhungte)
|
2206004000NRG23111020220185258
|
12/10/2022
|
Khaikhawmanga
|
2206004WL000803
|
Khaikhawmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885637
|
|
Mr. KHAIKHAWMANGA .
|
MIZORAM RURAL BANK(607230)
|
21
|
CHAMPHAI
|
MZ-06-004-025-001/53 (Chhungte)
|
2206004000NRG23111020220185260
|
12/10/2022
|
Zamsianchingi
|
2206004WL000803
|
Zamsianchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885642
|
|
Mrs. ZAMSIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
22
|
CHAMPHAI
|
MZ-06-004-025-001/58 (Chhungte)
|
2206004000NRG23111020220185265
|
12/10/2022
|
Thangkhandimi
|
2206004WL000803
|
Thangkhandimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885648
|
|
Mrs. THANGKHANDIMI .
|
MIZORAM RURAL BANK(607230)
|
23
|
CHAMPHAI
|
MZ-06-004-025-001/61 (Chhungte)
|
2206004000NRG23111020220185268
|
12/10/2022
|
Tluangneihpari
|
2206004WL000803
|
Tluangneihpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885631
|
|
Miss. TLUANGNEIHPARI .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-025-001/62 (Chhungte)
|
2206004000NRG23111020220185269
|
12/10/2022
|
Lalneihzovi
|
2206004WL000803
|
Lalneihzovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885654
|
|
Mrs. LALNEIHZOVI . .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-004-025-001/7 (Chhungte)
|
2206004000NRG23111020220185277
|
12/10/2022
|
Suanchinkhupa
|
2206004WL000803
|
Suanchinkhupa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843885649
|
|
Mr. SUANCHINKHUPA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46600
|
46600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46600
|
46600
|
|
|
|
|
|
|
|