|
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-06-004-021-001/73
(Vengthlang)
|
2206004000NRG23100320230312729
|
13/03/2023
|
Zirthangpuia
|
2206004WL001461
|
Zirthangpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479843
|
|
MR ZIRTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMPHAI
|
MZ-06-004-021-001/731
(Vengthlang)
|
2206004000NRG23100320230312730
|
13/03/2023
|
Lalkrospanthara
|
2206004WL001461
|
Lalkrospanthara
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479856
|
|
MR LALKROSPANTHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMPHAI
|
MZ-06-004-021-001/732
(Vengthlang)
|
2206004000NRG23100320230312731
|
13/03/2023
|
Lalhmachhuana
|
2206004WL001461
|
Lalhmachhuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479861
|
|
LALHMACHHUANA
|
CANARA BANK(508532)
|
|
4
|
CHAMPHAI
|
MZ-06-004-021-001/733
(Vengthlang)
|
2206004000NRG23100320230312732
|
13/03/2023
|
Saplianthangi
|
2206004WL001461
|
Saplianthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479850
|
|
Mrs. SAPLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-021-001/74
(Vengthlang)
|
2206004000NRG23100320230312733
|
13/03/2023
|
LK.Manga
|
2206004WL001461
|
LK.Manga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479852
|
|
LAMKHAWMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMPHAI
|
MZ-06-004-021-001/742
(Vengthlang)
|
2206004000NRG23100320230312734
|
13/03/2023
|
Laithanmawia
|
2206004WL001461
|
Laithanmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479848
|
|
LAITHANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHAMPHAI
|
MZ-06-004-021-001/743
(Vengthlang)
|
2206004000NRG23100320230312735
|
13/03/2023
|
Lalrammawii
|
2206004WL001461
|
Lalrammawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479884
|
|
LALRAMMAWII
|
IDBI BANK(607095)
|
|
8
|
CHAMPHAI
|
MZ-06-004-021-001/745
(Vengthlang)
|
2206004000NRG23100320230312736
|
13/03/2023
|
Lalnunmawii
|
2206004WL001461
|
Lalnunmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479864
|
|
LALNUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHAMPHAI
|
MZ-06-004-021-001/746
(Vengthlang)
|
2206004000NRG23100320230312737
|
13/03/2023
|
Lalfakzuala
|
2206004WL001461
|
Lalfakzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150479870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
CHAMPHAI
|
MZ-06-004-021-001/748
(Vengthlang)
|
2206004000NRG23100320230312738
|
13/03/2023
|
Israel Lalroluaha
|
2206004WL001461
|
Israel Lalroluaha
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479868
|
|
ISRAEL LALROLUAHA
|
IDBI BANK(607095)
|
|
11
|
CHAMPHAI
|
MZ-06-004-021-001/749
(Vengthlang)
|
2206004000NRG23100320230312739
|
13/03/2023
|
Zothanliana
|
2206004WL001461
|
Zothanliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479881
|
|
Mr. ZOTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-021-001/75
(Vengthlang)
|
2206004000NRG23100320230312740
|
13/03/2023
|
Awii
|
2206004WL001461
|
Awii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479845
|
|
AWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
CHAMPHAI
|
MZ-06-004-021-001/750
(Vengthlang)
|
2206004000NRG23100320230312741
|
13/03/2023
|
F Lalngaihzuala
|
2206004WL001461
|
F Lalngaihzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479878
|
|
Mr. F LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-021-001/751
(Vengthlang)
|
2206004000NRG23100320230312742
|
13/03/2023
|
C.Liansangpuia
|
2206004WL001461
|
C.Liansangpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479857
|
|
MR C LIANSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMPHAI
|
MZ-06-004-021-001/752
(Vengthlang)
|
2206004000NRG23100320230312743
|
13/03/2023
|
Lalthlamuana
|
2206004WL001461
|
Lalthlamuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479885
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-021-001/753
(Vengthlang)
|
2206004000NRG23100320230312744
|
13/03/2023
|
Vanlalawma
|
2206004WL001461
|
Vanlalawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479873
|
|
VANLALAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMPHAI
|
MZ-06-004-021-001/754
(Vengthlang)
|
2206004000NRG23100320230312745
|
13/03/2023
|
F.Lalhmangaihi
|
2206004WL001461
|
F.Lalhmangaihi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479882
|
|
Mr. F LAHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-021-001/755
(Vengthlang)
|
2206004000NRG23100320230312746
|
13/03/2023
|
Vanlalnguri
|
2206004WL001461
|
Vanlalnguri
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150479877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
CHAMPHAI
|
MZ-06-004-021-001/756
(Vengthlang)
|
2206004000NRG23100320230312747
|
13/03/2023
|
Rohmingthanga
|
2206004WL001461
|
Rohmingthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479865
|
|
ROHMINGTHANGA
|
CANARA BANK(508532)
|
|
20
|
CHAMPHAI
|
MZ-06-004-021-001/758
(Vengthlang)
|
2206004000NRG23100320230312748
|
13/03/2023
|
Vanlalhruaia
|
2206004WL001461
|
Vanlalhruaia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479872
|
|
VANLALHRUAIA
|
CANARA BANK(508532)
|
|
21
|
CHAMPHAI
|
MZ-06-004-021-001/76
(Vengthlang)
|
2206004000NRG23100320230312749
|
13/03/2023
|
J.Sainghaka
|
2206004WL001461
|
J.Sainghaka
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479867
|
|
SAINGHAKA
|
IDBI BANK(607095)
|
|
22
|
CHAMPHAI
|
MZ-06-004-021-001/761
(Vengthlang)
|
2206004000NRG23100320230312750
|
13/03/2023
|
Khailamthanga
|
2206004WL001461
|
Khailamthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479866
|
|
Mr. KHAILAMTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-021-001/762
(Vengthlang)
|
2206004000NRG23100320230312751
|
13/03/2023
|
C Lalthlamuana
|
2206004WL001461
|
C Lalthlamuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479853
|
|
C LALTHLAMUANA
|
IDBI BANK(607095)
|
|
24
|
CHAMPHAI
|
MZ-06-004-021-001/768
(Vengthlang)
|
2206004000NRG23100320230312752
|
13/03/2023
|
C Laltlansanga
|
2206004WL001461
|
C Laltlansanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479855
|
|
MR LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMPHAI
|
MZ-06-004-021-001/77
(Vengthlang)
|
2206004000NRG23100320230312753
|
13/03/2023
|
Lalramnghaka
|
2206004WL001461
|
Lalramnghaka
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479844
|
|
K LALRAMNGHAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
CHAMPHAI
|
MZ-06-004-021-001/771
(Vengthlang)
|
2206004000NRG23100320230312754
|
13/03/2023
|
Sidhon Tudu
|
2206004WL001461
|
Sidhon Tudu
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479876
|
|
Mr. SIDHON TUDU .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-021-001/772
(Vengthlang)
|
2206004000NRG23100320230312755
|
13/03/2023
|
Saithangpuii
|
2206004WL001461
|
Saithangpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479849
|
|
SAITHANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
28
|
CHAMPHAI
|
MZ-06-004-021-001/773
(Vengthlang)
|
2206004000NRG23100320230312756
|
13/03/2023
|
Mary Edenthari
|
2206004WL001461
|
Mary Edenthari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479871
|
|
MARY EDENTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
29
|
CHAMPHAI
|
MZ-06-004-021-001/776
(Vengthlang)
|
2206004000NRG23100320230312757
|
13/03/2023
|
Thankhumi
|
2206004WL001461
|
Thankhumi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479860
|
|
Mrs. THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-021-001/777
(Vengthlang)
|
2206004000NRG23100320230312758
|
13/03/2023
|
Lalmuanpuii
|
2206004WL001461
|
Lalmuanpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479875
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-021-001/79
(Vengthlang)
|
2206004000NRG23100320230312759
|
13/03/2023
|
B.Lalthangliana
|
2206004WL001461
|
B.Lalthangliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479862
|
|
MR B LALTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMPHAI
|
MZ-06-004-021-001/80
(Vengthlang)
|
2206004000NRG23100320230312760
|
13/03/2023
|
CS.Rochungnunga
|
2206004WL001461
|
CS.Rochungnunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479879
|
|
MR C ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMPHAI
|
MZ-06-004-021-001/81
(Vengthlang)
|
2206004000NRG23100320230312761
|
13/03/2023
|
K.Malsawma
|
2206004WL001461
|
K.Malsawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479854
|
|
K MALSAWMA
|
IDBI BANK(607095)
|
|
34
|
CHAMPHAI
|
MZ-06-004-021-001/84
(Vengthlang)
|
2206004000NRG23100320230312762
|
13/03/2023
|
VL.Zawmliani
|
2206004WL001461
|
VL.Zawmliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479858
|
|
PC VL ZAWMLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
35
|
CHAMPHAI
|
MZ-06-004-021-001/86
(Vengthlang)
|
2206004000NRG23100320230312763
|
13/03/2023
|
Sangzami
|
2206004WL001461
|
Sangzami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479880
|
|
SANGZAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
36
|
CHAMPHAI
|
MZ-06-004-021-001/88
(Vengthlang)
|
2206004000NRG23100320230312764
|
13/03/2023
|
C.Laldingngheta
|
2206004WL001461
|
C.Laldingngheta
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479851
|
|
MR C LALDINGNGHETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMPHAI
|
MZ-06-004-021-001/90
(Vengthlang)
|
2206004000NRG23100320230312765
|
13/03/2023
|
C.Sangzama
|
2206004WL001461
|
C.Sangzama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479863
|
|
C SANGZAMA
|
CANARA BANK(508532)
|
|
38
|
CHAMPHAI
|
MZ-06-004-021-001/92
(Vengthlang)
|
2206004000NRG23100320230312766
|
13/03/2023
|
Lalruatsanga
|
2206004WL001461
|
Lalruatsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479847
|
|
H LALRUATSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
39
|
CHAMPHAI
|
MZ-06-004-021-001/93
(Vengthlang)
|
2206004000NRG23100320230312767
|
13/03/2023
|
RC.Lalrammuanpuia
|
2206004WL001461
|
RC.Lalrammuanpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479859
|
|
Mr. RC LALRAMMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-021-001/97
(Vengthlang)
|
2206004000NRG23100320230312768
|
13/03/2023
|
Hlunkhawsawia
|
2206004WL001461
|
Hlunkhawsawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479874
|
|
Mr. HLUNKHAWSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-021-001/98
(Vengthlang)
|
2206004000NRG23100320230312769
|
13/03/2023
|
Malswmtluanga
|
2206004WL001461
|
Malswmtluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479883
|
|
Mrs. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-021-001/99
(Vengthlang)
|
2206004000NRG23100320230312770
|
13/03/2023
|
C.Thanghlira
|
2206004WL001461
|
C.Thanghlira
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479869
|
|
MR THANGHLIRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAMPHAI
|
MZ-06-004-022-001/586
(Vengthlang)
|
2206004000NRG23100320230312771
|
13/03/2023
|
K.Lalhmachhuana
|
2206004WL001461
|
K.Lalhmachhuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150479846
|
|
Mr. K.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70133
|
70133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70133
|
70133
|
|
|
|
|
|
|
|