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
|
serchhip
|
MZ-07-001-040-001/14 (Thenzawl Kanan)
|
2207001000NRG23030920220065143
|
05/09/2022
|
Lalramliani
|
2207001WL000354
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887409
|
|
MRS LALRAM LIANI
|
STATE BANK OF INDIA(508548)
|
2
|
serchhip
|
MZ-07-001-040-001/15 (Thenzawl Kanan)
|
2207001000NRG23030920220065152
|
05/09/2022
|
Lakhi Maia
|
2207001WL000354
|
Lakhi Maia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887424
|
|
Mrs. LAKHIMAIA .
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-040-001/16 (Thenzawl Kanan)
|
2207001000NRG23030920220065162
|
05/09/2022
|
Lalhmingmawii
|
2207001WL000354
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887408
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
4
|
serchhip
|
MZ-07-001-040-001/186 (Thenzawl Kanan)
|
2207001000NRG23030920220065181
|
05/09/2022
|
Lalrinmawii
|
2207001WL000354
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887422
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-040-001/19 (Thenzawl Kanan)
|
2207001000NRG23030920220065185
|
05/09/2022
|
Lalthazuala
|
2207001WL000354
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887418
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
6
|
serchhip
|
MZ-07-001-040-001/195 (Thenzawl Kanan)
|
2207001000NRG23030920220065189
|
05/09/2022
|
V Lallianpuii
|
2207001WL000354
|
V Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887426
|
|
Mrs. V LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-040-001/196 (Thenzawl Kanan)
|
2207001000NRG23030920220065190
|
05/09/2022
|
C Lalnunfeli
|
2207001WL000354
|
C Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887401
|
|
Miss. C.LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
8
|
serchhip
|
MZ-07-001-040-001/197 (Thenzawl Kanan)
|
2207001000NRG23030920220065191
|
05/09/2022
|
PC Vanlalhmangaihi
|
2207001WL000354
|
PC Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887425
|
|
Mrs. PC VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
9
|
serchhip
|
MZ-07-001-040-001/23 (Thenzawl Kanan)
|
2207001000NRG23030920220065221
|
05/09/2022
|
Vanlalruata
|
2207001WL000354
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887419
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-040-001/28 (Thenzawl Kanan)
|
2207001000NRG23030920220065246
|
05/09/2022
|
Vanlalzawma
|
2207001WL000354
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887405
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
11
|
serchhip
|
MZ-07-001-040-001/32 (Thenzawl Kanan)
|
2207001000NRG23030920220065251
|
05/09/2022
|
Lalchhanliana
|
2207001WL000354
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887402
|
|
Mr. LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
12
|
serchhip
|
MZ-07-001-040-001/33 (Thenzawl Kanan)
|
2207001000NRG23030920220065252
|
05/09/2022
|
Ramthianghlimi
|
2207001WL000354
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887398
|
|
Mrs. PC RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
13
|
serchhip
|
MZ-07-001-040-001/34 (Thenzawl Kanan)
|
2207001000NRG23030920220065253
|
05/09/2022
|
K Lalchawimawia
|
2207001WL000354
|
K Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887406
|
|
Mr. K LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-040-001/36 (Thenzawl Kanan)
|
2207001000NRG23030920220065255
|
05/09/2022
|
Ngurkhumi
|
2207001WL000354
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887416
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
15
|
serchhip
|
MZ-07-001-040-001/37 (Thenzawl Kanan)
|
2207001000NRG23030920220065256
|
05/09/2022
|
Lallianzuala
|
2207001WL000354
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887400
|
|
MRS ZAHNUNI
|
STATE BANK OF INDIA(508548)
|
16
|
serchhip
|
MZ-07-001-040-001/41 (Thenzawl Kanan)
|
2207001000NRG23030920220065261
|
05/09/2022
|
Hmangaihkimi
|
2207001WL000354
|
Hmangaihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887403
|
|
Mrs. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
17
|
serchhip
|
MZ-07-001-040-001/46 (Thenzawl Kanan)
|
2207001000NRG23030920220065266
|
05/09/2022
|
Ramchullovi
|
2207001WL000354
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887415
|
|
Mrs. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-07-001-040-001/5 (Thenzawl Kanan)
|
2207001000NRG23030920220065269
|
05/09/2022
|
Ngaihkhumi
|
2207001WL000354
|
Ngaihkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887407
|
|
Mrs. NGAIHKHUMI .
|
MIZORAM RURAL BANK(607230)
|
19
|
serchhip
|
MZ-07-001-040-001/52 (Thenzawl Kanan)
|
2207001000NRG23030920220065270
|
05/09/2022
|
Sangmawii
|
2207001WL000354
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887399
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-040-001/56 (Thenzawl Kanan)
|
2207001000NRG23030920220065272
|
05/09/2022
|
Lalhriatpuii
|
2207001WL000354
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887420
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-040-001/57 (Thenzawl Kanan)
|
2207001000NRG23030920220065273
|
05/09/2022
|
Thanzauvi
|
2207001WL000354
|
Thanzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887410
|
|
Mrs. THANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
22
|
serchhip
|
MZ-07-001-040-001/65 (Thenzawl Kanan)
|
2207001000NRG23030920220065282
|
05/09/2022
|
Lalbiakdiki
|
2207001WL000354
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887423
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
23
|
serchhip
|
MZ-07-001-040-001/70 (Thenzawl Kanan)
|
2207001000NRG23030920220065288
|
05/09/2022
|
Kiran Devi
|
2207001WL000354
|
Kiran Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887421
|
|
Mrs. KIRAN DEVI .
|
MIZORAM RURAL BANK(607230)
|
24
|
serchhip
|
MZ-07-001-040-001/71 (Thenzawl Kanan)
|
2207001000NRG23030920220065289
|
05/09/2022
|
R Lalnunhlimi
|
2207001WL000354
|
R Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887412
|
|
Mrs. R LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
25
|
serchhip
|
MZ-07-001-040-001/72 (Thenzawl Kanan)
|
2207001000NRG23030920220065290
|
05/09/2022
|
Lalbiakmawii
|
2207001WL000354
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887404
|
|
MRS LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
26
|
serchhip
|
MZ-07-001-040-001/73 (Thenzawl Kanan)
|
2207001000NRG23030920220065291
|
05/09/2022
|
Phiriangi
|
2207001WL000354
|
Phiriangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887417
|
|
Mrs. PHIRIANGI .
|
MIZORAM RURAL BANK(607230)
|
27
|
serchhip
|
MZ-07-001-040-001/74 (Thenzawl Kanan)
|
2207001000NRG23030920220065292
|
05/09/2022
|
Lalhmunsangi
|
2207001WL000354
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887414
|
|
Mrs. ROTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
serchhip
|
MZ-07-001-040-001/77 (Thenzawl Kanan)
|
2207001000NRG23030920220065295
|
05/09/2022
|
Vanlalthlira
|
2207001WL000354
|
Vanlalthlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887411
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-040-001/79 (Thenzawl Kanan)
|
2207001000NRG23030920220065297
|
05/09/2022
|
Lalchawisangi
|
2207001WL000354
|
Lalchawisangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/09/2022
|
|
4646887413
|
|
Mrs. LALCHAWISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47299
|
47299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47299
|
47299
|
|
|
|
|
|
|
|