|
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)
|
2206002000NRG23101120220225343
|
14/11/2022
|
Sangthuama
|
2206002WL001011
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371286
|
|
Mr. SANGTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-002-020-001/104
(Melbuk)
|
2206002000NRG23101120220225345
|
14/11/2022
|
Lianhlupuii
|
2206002WL001011
|
Lianhlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371257
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMPHAI
|
MZ-06-002-020-001/12
(Melbuk)
|
2206002000NRG23101120220225352
|
14/11/2022
|
C.Hrangliankhuma
|
2206002WL001011
|
C.Hrangliankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371261
|
|
C HRANGLIANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPHAI
|
MZ-06-002-020-001/123
(Melbuk)
|
2206002000NRG23101120220225354
|
14/11/2022
|
Khawtinthanga
|
2206002WL001011
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371260
|
|
Mr. K. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-002-020-001/129
(Melbuk)
|
2206002000NRG23101120220225357
|
14/11/2022
|
Lalduhawma
|
2206002WL001011
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371293
|
|
Mr. LALDUHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-002-020-001/13
(Melbuk)
|
2206002000NRG23101120220225358
|
14/11/2022
|
Lalhmunsiama
|
2206002WL001011
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371267
|
|
Mr. LALHMUNSIAMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-002-020-001/164
(Melbuk)
|
2206002000NRG23101120220225370
|
14/11/2022
|
Thiannunmawii
|
2206002WL001011
|
Thiannunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371273
|
|
Mrs. THIANNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-002-020-001/168
(Melbuk)
|
2206002000NRG23101120220225372
|
14/11/2022
|
Kapkhandova
|
2206002WL001011
|
Kapkhandova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371287
|
|
MR S KAPKHANDOVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMPHAI
|
MZ-06-002-020-001/177
(Melbuk)
|
2206002000NRG23101120220225374
|
14/11/2022
|
Lalzawmliani
|
2206002WL001011
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371280
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-002-020-001/183
(Melbuk)
|
2206002000NRG23101120220225378
|
14/11/2022
|
Lalengkimi
|
2206002WL001011
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371288
|
|
LALENGKIMI
|
HDFC BANK LTD(607152)
|
|
11
|
CHAMPHAI
|
MZ-06-002-020-001/187
(Melbuk)
|
2206002000NRG23101120220225381
|
14/11/2022
|
C.Lalhruaichhungi
|
2206002WL001011
|
C.Lalhruaichhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371268
|
|
MRS LALHRUAICHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMPHAI
|
MZ-06-002-020-001/188
(Melbuk)
|
2206002000NRG23101120220225382
|
14/11/2022
|
Zodinpuia
|
2206002WL001011
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371271
|
|
Mr. ZODINPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-002-020-001/189
(Melbuk)
|
2206002000NRG23101120220225383
|
14/11/2022
|
Nubuangi
|
2206002WL001011
|
Nubuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371284
|
|
Mrs. NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-002-020-001/190
(Melbuk)
|
2206002000NRG23101120220225384
|
14/11/2022
|
Ngunzapianga
|
2206002WL001011
|
Ngunzapianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371272
|
|
Mr. H.NGUNZAPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-002-020-001/198
(Melbuk)
|
2206002000NRG23101120220225387
|
14/11/2022
|
Hranghluni Sailo
|
2206002WL001011
|
Hranghluni Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371281
|
|
HRANGHLUNI SAILO
|
IDBI BANK(607095)
|
|
16
|
CHAMPHAI
|
MZ-06-002-020-001/208
(Melbuk)
|
2206002000NRG23101120220225393
|
14/11/2022
|
Lalrintluangi
|
2206002WL001011
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371282
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-002-020-001/21
(Melbuk)
|
2206002000NRG23101120220225395
|
14/11/2022
|
Zarzoliana
|
2206002WL001011
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371278
|
|
C ZARZOLIANA
|
HDFC BANK LTD(607152)
|
|
18
|
CHAMPHAI
|
MZ-06-002-020-001/210
(Melbuk)
|
2206002000NRG23101120220225396
|
14/11/2022
|
Rohlupuii
|
2206002WL001011
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371292
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-002-020-001/216
(Melbuk)
|
2206002000NRG23101120220225400
|
14/11/2022
|
Lalduhawma
|
2206002WL001011
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371274
|
|
Mr. VANLALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-002-020-001/22
(Melbuk)
|
2206002000NRG23101120220225402
|
14/11/2022
|
Zosangliana
|
2206002WL001011
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371279
|
|
R ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-002-020-001/228
(Melbuk)
|
2206002000NRG23101120220225409
|
14/11/2022
|
Vanlalmuanzuala
|
2206002WL001011
|
Vanlalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371289
|
|
VANLALMUANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-002-020-001/238
(Melbuk)
|
2206002000NRG23101120220225416
|
14/11/2022
|
Vanhmunmawii
|
2206002WL001011
|
Vanhmunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371290
|
|
Mrs. VANHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-002-020-001/239
(Melbuk)
|
2206002000NRG23101120220225417
|
14/11/2022
|
Ramchhanzauvi
|
2206002WL001011
|
Ramchhanzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371275
|
|
Mrs. RAMCHHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-002-020-001/241
(Melbuk)
|
2206002000NRG23101120220225420
|
14/11/2022
|
Vanlalchaka
|
2206002WL001011
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371266
|
|
Mr. VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-002-020-001/242
(Melbuk)
|
2206002000NRG23101120220225421
|
14/11/2022
|
Lalchhuanawma
|
2206002WL001011
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371291
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-002-020-001/35
(Melbuk)
|
2206002000NRG23101120220225479
|
14/11/2022
|
Thangvela
|
2206002WL001011
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371263
|
|
Mr. F THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-002-020-001/45
(Melbuk)
|
2206002000NRG23101120220225486
|
14/11/2022
|
Mangsungi
|
2206002WL001011
|
Mangsungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371276
|
|
Mrs. MANGSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-002-020-001/53
(Melbuk)
|
2206002000NRG23101120220225491
|
14/11/2022
|
Thawngsialthanga
|
2206002WL001011
|
Thawngsialthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371259
|
|
Mr. R THAWNGSIALTHANGA AND VANKHAWMAWI
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-002-020-001/54
(Melbuk)
|
2206002000NRG23101120220225492
|
14/11/2022
|
Vannunmawia
|
2206002WL001011
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371269
|
|
Mr. VANNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-002-020-001/59
(Melbuk)
|
2206002000NRG23101120220225496
|
14/11/2022
|
Laldinthara
|
2206002WL001011
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371258
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-002-020-001/6
(Melbuk)
|
2206002000NRG23101120220225497
|
14/11/2022
|
Lalchhandama
|
2206002WL001011
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371285
|
|
Mr. LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-002-020-001/63
(Melbuk)
|
2206002000NRG23101120220225501
|
14/11/2022
|
Lalmuanzova
|
2206002WL001011
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371264
|
|
JOSEPH LALMUANZOVA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-002-020-001/67
(Melbuk)
|
2206002000NRG23101120220225503
|
14/11/2022
|
T.Lalhmangaiha
|
2206002WL001011
|
T.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371270
|
|
Mr. T LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-002-020-001/68
(Melbuk)
|
2206002000NRG23101120220225504
|
14/11/2022
|
Vanlallawma
|
2206002WL001011
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371262
|
|
VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAMPHAI
|
MZ-06-002-020-001/69
(Melbuk)
|
2206002000NRG23101120220225505
|
14/11/2022
|
Vanlalvena
|
2206002WL001011
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371265
|
|
VANLALVENA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMPHAI
|
MZ-06-002-020-001/9
(Melbuk)
|
2206002000NRG23101120220225519
|
14/11/2022
|
Arizon Vanlalruata
|
2206002WL001011
|
Arizon Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/12/2022
|
|
7321371283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
CHAMPHAI
|
MZ-06-002-020-001/98
(Melbuk)
|
2206002000NRG23101120220225526
|
14/11/2022
|
Chhawrthangi
|
2206002WL001011
|
Chhawrthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321371277
|
|
Mrs. CHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68968
|
68968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68968
|
68968
|
|
|
|
|
|
|
|