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-06-002-011-001/110 (Kelkang)
|
2206002000NRG23131020220193761
|
13/10/2022
|
Zothara
|
2206002WL000827
|
Zothara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886742
|
|
Mr. F ZOTHARA . .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAMPHAI
|
MZ-06-002-011-001/113 (Kelkang)
|
2206002000NRG23131020220193762
|
13/10/2022
|
Lalrikhuma
|
2206002WL000827
|
Lalrikhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886755
|
|
LALRIKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
CHAMPHAI
|
MZ-06-002-011-001/118 (Kelkang)
|
2206002000NRG23131020220193765
|
13/10/2022
|
Lalhmingchawia
|
2206002WL000827
|
Lalhmingchawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886718
|
|
LALHMINGCHAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
CHAMPHAI
|
MZ-06-002-011-001/120 (Kelkang)
|
2206002000NRG23131020220193768
|
13/10/2022
|
Lalhawngliana
|
2206002WL000827
|
Lalhawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886715
|
|
LALHAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
CHAMPHAI
|
MZ-06-002-011-001/124 (Kelkang)
|
2206002000NRG23131020220193770
|
13/10/2022
|
Lalruaii
|
2206002WL000827
|
Lalruaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886736
|
|
Mrs. LALRUAII .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-002-011-001/140 (Kelkang)
|
2206002000NRG23131020220193780
|
13/10/2022
|
K.Lalchhuakmawia
|
2206002WL000827
|
K.Lalchhuakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886732
|
|
Mr. K.LALCHHUAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-002-011-001/142 (Kelkang)
|
2206002000NRG23131020220193782
|
13/10/2022
|
F.Chawithanga
|
2206002WL000827
|
F.Chawithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886730
|
|
F CHAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
CHAMPHAI
|
MZ-06-002-011-001/143 (Kelkang)
|
2206002000NRG23131020220193783
|
13/10/2022
|
Rinthangpuia
|
2206002WL000827
|
Rinthangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886754
|
|
RINTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
CHAMPHAI
|
MZ-06-002-011-001/154 (Kelkang)
|
2206002000NRG23131020220193789
|
13/10/2022
|
Siamkima
|
2206002WL000827
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886741
|
|
Mr. LALSIAMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
10
|
CHAMPHAI
|
MZ-06-002-011-001/160 (Kelkang)
|
2206002000NRG23131020220193793
|
13/10/2022
|
Chhawnkima
|
2206002WL000827
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886744
|
|
Mr. CHHAWNKIMA . .
|
MIZORAM RURAL BANK(607230)
|
11
|
CHAMPHAI
|
MZ-06-002-011-001/161 (Kelkang)
|
2206002000NRG23131020220193794
|
13/10/2022
|
Chhawnkima
|
2206002WL000827
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886721
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAMPHAI
|
MZ-06-002-011-001/162 (Kelkang)
|
2206002000NRG23131020220193795
|
13/10/2022
|
Zokhuma
|
2206002WL000827
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886748
|
|
MR T ZOKHUMA
|
STATE BANK OF INDIA(508548)
|
13
|
CHAMPHAI
|
MZ-06-002-011-001/167 (Kelkang)
|
2206002000NRG23131020220193797
|
13/10/2022
|
Lalenglaia
|
2206002WL000827
|
Lalenglaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886743
|
|
Mr. LALENGLAIA . .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-002-011-001/179 (Kelkang)
|
2206002000NRG23131020220193804
|
13/10/2022
|
T.Papianga
|
2206002WL000827
|
T.Papianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886725
|
|
MR T PAPIANGA
|
STATE BANK OF INDIA(508548)
|
15
|
CHAMPHAI
|
MZ-06-002-011-001/2 (Kelkang)
|
2206002000NRG23131020220193816
|
13/10/2022
|
Rumliana
|
2206002WL000827
|
Rumliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886737
|
|
Mr. RUMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-002-011-001/207 (Kelkang)
|
2206002000NRG23131020220193818
|
13/10/2022
|
Vanlaltlawnpeka
|
2206002WL000827
|
Vanlaltlawnpeka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886734
|
|
Mr. VANLALTHLAWNPEKA .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAMPHAI
|
MZ-06-002-011-001/209 (Kelkang)
|
2206002000NRG23131020220193819
|
13/10/2022
|
Laldinpuia
|
2206002WL000827
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886733
|
|
LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
CHAMPHAI
|
MZ-06-002-011-001/221 (Kelkang)
|
2206002000NRG23131020220193828
|
13/10/2022
|
Vanlaldika
|
2206002WL000827
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886735
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
19
|
CHAMPHAI
|
MZ-06-002-011-001/232 (Kelkang)
|
2206002000NRG23131020220193834
|
13/10/2022
|
Lalpiangmawii
|
2206002WL000827
|
Lalpiangmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886720
|
|
Mr. LALPIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-002-011-001/237 (Kelkang)
|
2206002000NRG23131020220193836
|
13/10/2022
|
Biakthianghlima
|
2206002WL000827
|
Biakthianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886726
|
|
BIAKTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
CHAMPHAI
|
MZ-06-002-011-001/259 (Kelkang)
|
2206002000NRG23131020220193843
|
13/10/2022
|
H. Lalhruaitluanga
|
2206002WL000827
|
H. Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886751
|
|
H LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
CHAMPHAI
|
MZ-06-002-011-001/264 (Kelkang)
|
2206002000NRG23131020220193849
|
13/10/2022
|
Lalnilawmi
|
2206002WL000827
|
Lalnilawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886717
|
|
LALNILAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
CHAMPHAI
|
MZ-06-002-011-001/265 (Kelkang)
|
2206002000NRG23131020220193850
|
13/10/2022
|
Lalthlamuani
|
2206002WL000827
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886749
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-002-011-001/271 (Kelkang)
|
2206002000NRG23131020220193855
|
13/10/2022
|
Hrangthankima
|
2206002WL000827
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886747
|
|
Mr. HRANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-002-011-001/272 (Kelkang)
|
2206002000NRG23131020220193856
|
13/10/2022
|
Huansiamthangi
|
2206002WL000827
|
Huansiamthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886750
|
|
HUANSIAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
CHAMPHAI
|
MZ-06-002-011-001/281 (Kelkang)
|
2206002000NRG23131020220193863
|
13/10/2022
|
Lalengthangi
|
2206002WL000827
|
Lalengthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886724
|
|
LALENGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
CHAMPHAI
|
MZ-06-002-011-001/287 (Kelkang)
|
2206002000NRG23131020220193869
|
13/10/2022
|
Vanlalhriatpuii
|
2206002WL000827
|
Vanlalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886752
|
|
VANLALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
CHAMPHAI
|
MZ-06-002-011-001/306 (Kelkang)
|
2206002000NRG23131020220193886
|
13/10/2022
|
Zokungpuii
|
2206002WL000827
|
Zokungpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886757
|
|
Ms. ZOKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
29
|
CHAMPHAI
|
MZ-06-002-011-001/307 (Kelkang)
|
2206002000NRG23131020220193887
|
13/10/2022
|
L.Chhanthangi
|
2206002WL000827
|
L.Chhanthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886722
|
|
LALCHHANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
CHAMPHAI
|
MZ-06-002-011-001/337 (Kelkang)
|
2206002000NRG23131020220193905
|
13/10/2022
|
Vanlaldikkima
|
2206002WL000827
|
Vanlaldikkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886753
|
|
Mr. VANLALDIKKIMA .
|
MIZORAM RURAL BANK(607230)
|
31
|
CHAMPHAI
|
MZ-06-002-011-001/341 (Kelkang)
|
2206002000NRG23131020220193908
|
13/10/2022
|
C.Vanlaldika
|
2206002WL000827
|
C.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886719
|
|
Mr. C.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
32
|
CHAMPHAI
|
MZ-06-002-011-001/4 (Kelkang)
|
2206002000NRG23131020220193963
|
13/10/2022
|
Ramnghakmawia
|
2206002WL000827
|
Ramnghakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886745
|
|
MR B RAMNGHAKMAWIA
|
STATE BANK OF INDIA(508548)
|
33
|
CHAMPHAI
|
MZ-06-002-011-001/42 (Kelkang)
|
2206002000NRG23131020220193967
|
13/10/2022
|
Rodingliana
|
2206002WL000827
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886746
|
|
MR RODINGLIANA
|
STATE BANK OF INDIA(508548)
|
34
|
CHAMPHAI
|
MZ-06-002-011-001/47 (Kelkang)
|
2206002000NRG23131020220193969
|
13/10/2022
|
Isak Lalhmingsanga
|
2206002WL000827
|
Isak Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886723
|
|
ISAK LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
CHAMPHAI
|
MZ-06-002-011-001/50 (Kelkang)
|
2206002000NRG23131020220193972
|
13/10/2022
|
Zosangliana
|
2206002WL000827
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886727
|
|
ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
CHAMPHAI
|
MZ-06-002-011-001/55 (Kelkang)
|
2206002000NRG23131020220193975
|
13/10/2022
|
C.Rohnuna
|
2206002WL000827
|
C.Rohnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886740
|
|
Mr. C ROHNUNA . .
|
MIZORAM RURAL BANK(607230)
|
37
|
CHAMPHAI
|
MZ-06-002-011-001/60 (Kelkang)
|
2206002000NRG23131020220193979
|
13/10/2022
|
C.Laldinthara
|
2206002WL000827
|
C.Laldinthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886731
|
|
Mr. C.LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
38
|
CHAMPHAI
|
MZ-06-002-011-001/67 (Kelkang)
|
2206002000NRG23131020220193980
|
13/10/2022
|
C.Lalpanliana
|
2206002WL000827
|
C.Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886738
|
|
C LALPANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
CHAMPHAI
|
MZ-06-002-011-001/73 (Kelkang)
|
2206002000NRG23131020220193985
|
13/10/2022
|
Zahmingthangi
|
2206002WL000827
|
Zahmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886739
|
|
ZAHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
CHAMPHAI
|
MZ-06-002-011-001/82 (Kelkang)
|
2206002000NRG23131020220193988
|
13/10/2022
|
Lalruatthanga
|
2206002WL000827
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886756
|
|
Mr. LALRUATTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
41
|
CHAMPHAI
|
MZ-06-002-011-001/83 (Kelkang)
|
2206002000NRG23131020220193989
|
13/10/2022
|
C.Lalramnghaka
|
2206002WL000827
|
C.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886716
|
|
C LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
CHAMPHAI
|
MZ-06-002-011-001/84 (Kelkang)
|
2206002000NRG23131020220193990
|
13/10/2022
|
Zochhawna
|
2206002WL000827
|
Zochhawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886714
|
|
F ZOCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
CHAMPHAI
|
MZ-06-002-011-001/87 (Kelkang)
|
2206002000NRG23131020220193993
|
13/10/2022
|
Lalvuana
|
2206002WL000827
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886729
|
|
MR JAMES LALVUANA
|
STATE BANK OF INDIA(508548)
|
44
|
CHAMPHAI
|
MZ-06-002-011-001/94 (Kelkang)
|
2206002000NRG23131020220193996
|
13/10/2022
|
B.Lalnuntluanga
|
2206002WL000827
|
B.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843886728
|
|
B LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82016
|
82016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82016
|
82016
|
|
|
|
|
|
|
|