|
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-06-002-020-001/101
(Melbuk)
|
2206002000NRG23131020220194154
|
13/10/2022
|
Sangthuama
|
2206002WL000829
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889148
|
|
Mr. SANGTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-002-020-001/104
(Melbuk)
|
2206002000NRG23131020220194156
|
13/10/2022
|
Lianhlupuii
|
2206002WL000829
|
Lianhlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889115
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMPHAI
|
MZ-06-002-020-001/12
(Melbuk)
|
2206002000NRG23131020220194163
|
13/10/2022
|
C.Hrangliankhuma
|
2206002WL000829
|
C.Hrangliankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889119
|
|
C HRANGLIANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPHAI
|
MZ-06-002-020-001/123
(Melbuk)
|
2206002000NRG23131020220194165
|
13/10/2022
|
Khawtinthanga
|
2206002WL000829
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889118
|
|
Mr. K. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-002-020-001/129
(Melbuk)
|
2206002000NRG23131020220194168
|
13/10/2022
|
Lalduhawma
|
2206002WL000829
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889145
|
|
Mr. LALDUHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-002-020-001/13
(Melbuk)
|
2206002000NRG23131020220194169
|
13/10/2022
|
Lalhmunsiama
|
2206002WL000829
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889129
|
|
Mr. LALHMUNSIAMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-002-020-001/164
(Melbuk)
|
2206002000NRG23131020220194181
|
13/10/2022
|
Thiannunmawii
|
2206002WL000829
|
Thiannunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889141
|
|
Mrs. THIANNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-002-020-001/168
(Melbuk)
|
2206002000NRG23131020220194183
|
13/10/2022
|
Kapkhandova
|
2206002WL000829
|
Kapkhandova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889149
|
|
MR S KAPKHANDOVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMPHAI
|
MZ-06-002-020-001/177
(Melbuk)
|
2206002000NRG23131020220194185
|
13/10/2022
|
Lalzawmliani
|
2206002WL000829
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889134
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-002-020-001/183
(Melbuk)
|
2206002000NRG23131020220194189
|
13/10/2022
|
Lalengkimi
|
2206002WL000829
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889150
|
|
LALENGKIMI
|
HDFC BANK LTD(607152)
|
|
11
|
CHAMPHAI
|
MZ-06-002-020-001/187
(Melbuk)
|
2206002000NRG23131020220194192
|
13/10/2022
|
C.Lalhruaichhungi
|
2206002WL000829
|
C.Lalhruaichhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889123
|
|
MRS LALHRUAICHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMPHAI
|
MZ-06-002-020-001/188
(Melbuk)
|
2206002000NRG23131020220194193
|
13/10/2022
|
Zodinpuia
|
2206002WL000829
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889139
|
|
Mr. ZODINPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-002-020-001/189
(Melbuk)
|
2206002000NRG23131020220194194
|
13/10/2022
|
Nubuangi
|
2206002WL000829
|
Nubuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889138
|
|
Mrs. NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-002-020-001/190
(Melbuk)
|
2206002000NRG23131020220194195
|
13/10/2022
|
Ngunzapianga
|
2206002WL000829
|
Ngunzapianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889140
|
|
Mr. H.NGUNZAPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-002-020-001/198
(Melbuk)
|
2206002000NRG23131020220194198
|
13/10/2022
|
Hranghluni Sailo
|
2206002WL000829
|
Hranghluni Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889135
|
|
HRANGHLUNI SAILO
|
IDBI BANK(607095)
|
|
16
|
CHAMPHAI
|
MZ-06-002-020-001/208
(Melbuk)
|
2206002000NRG23131020220194204
|
13/10/2022
|
Lalrintluangi
|
2206002WL000829
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889136
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-002-020-001/21
(Melbuk)
|
2206002000NRG23131020220194206
|
13/10/2022
|
Zarzoliana
|
2206002WL000829
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889132
|
|
C ZARZOLIANA
|
HDFC BANK LTD(607152)
|
|
18
|
CHAMPHAI
|
MZ-06-002-020-001/210
(Melbuk)
|
2206002000NRG23131020220194207
|
13/10/2022
|
Rohlupuii
|
2206002WL000829
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889144
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-002-020-001/216
(Melbuk)
|
2206002000NRG23131020220194211
|
13/10/2022
|
Lalduhawma
|
2206002WL000829
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889127
|
|
Mr. VANLALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-002-020-001/22
(Melbuk)
|
2206002000NRG23131020220194213
|
13/10/2022
|
Zosangliana
|
2206002WL000829
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889133
|
|
R ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-002-020-001/228
(Melbuk)
|
2206002000NRG23131020220194220
|
13/10/2022
|
Vanlalmuanzuala
|
2206002WL000829
|
Vanlalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889151
|
|
VANLALMUANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-002-020-001/238
(Melbuk)
|
2206002000NRG23131020220194227
|
13/10/2022
|
Vanhmunmawii
|
2206002WL000829
|
Vanhmunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889142
|
|
Mrs. VANHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-002-020-001/239
(Melbuk)
|
2206002000NRG23131020220194228
|
13/10/2022
|
Ramchhanzauvi
|
2206002WL000829
|
Ramchhanzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889146
|
|
Mrs. RAMCHHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-002-020-001/241
(Melbuk)
|
2206002000NRG23131020220194231
|
13/10/2022
|
Vanlalchaka
|
2206002WL000829
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889124
|
|
Mr. VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-002-020-001/242
(Melbuk)
|
2206002000NRG23131020220194232
|
13/10/2022
|
Lalchhuanawma
|
2206002WL000829
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889143
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-002-020-001/35
(Melbuk)
|
2206002000NRG23131020220194290
|
13/10/2022
|
Thangvela
|
2206002WL000829
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889121
|
|
Mr. F THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-002-020-001/45
(Melbuk)
|
2206002000NRG23131020220194297
|
13/10/2022
|
Mangsungi
|
2206002WL000829
|
Mangsungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889130
|
|
Mrs. MANGSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-002-020-001/53
(Melbuk)
|
2206002000NRG23131020220194302
|
13/10/2022
|
Thawngsialthanga
|
2206002WL000829
|
Thawngsialthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889117
|
|
Mr. R THAWNGSIALTHANGA AND VANKHAWMAWI
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-002-020-001/54
(Melbuk)
|
2206002000NRG23131020220194303
|
13/10/2022
|
Vannunmawia
|
2206002WL000829
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889125
|
|
Mr. VANNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-002-020-001/59
(Melbuk)
|
2206002000NRG23131020220194307
|
13/10/2022
|
Laldinthara
|
2206002WL000829
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889116
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-002-020-001/6
(Melbuk)
|
2206002000NRG23131020220194308
|
13/10/2022
|
Lalchhandama
|
2206002WL000829
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889147
|
|
Mr. LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-002-020-001/63
(Melbuk)
|
2206002000NRG23131020220194312
|
13/10/2022
|
Lalmuanzova
|
2206002WL000829
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889122
|
|
JOSEPH LALMUANZOVA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-002-020-001/67
(Melbuk)
|
2206002000NRG23131020220194314
|
13/10/2022
|
T.Lalhmangaiha
|
2206002WL000829
|
T.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889126
|
|
Mr. T LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-002-020-001/68
(Melbuk)
|
2206002000NRG23131020220194315
|
13/10/2022
|
Vanlallawma
|
2206002WL000829
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889120
|
|
VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAMPHAI
|
MZ-06-002-020-001/69
(Melbuk)
|
2206002000NRG23131020220194316
|
13/10/2022
|
Vanlalvena
|
2206002WL000829
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889128
|
|
VANLALVENA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMPHAI
|
MZ-06-002-020-001/9
(Melbuk)
|
2206002000NRG23131020220194330
|
13/10/2022
|
Arizon Vanlalruata
|
2206002WL000829
|
Arizon Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889137
|
|
Mr. ARIZON VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-002-020-001/98
(Melbuk)
|
2206002000NRG23131020220194337
|
13/10/2022
|
Chhawrthangi
|
2206002WL000829
|
Chhawrthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/10/2022
|
|
5843889131
|
|
Mrs. CHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68968
|
68968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68968
|
68968
|
|
|
|
|
|
|
|