|
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-07-001-034-001/134
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059689
|
11/08/2022
|
Saikhom Kunjalata Devi
|
2207001WL000331
|
Saikhom Kunjalata Devi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
19/08/2022
|
|
4031924091
|
|
Mrs. SAIKH0M KUNJALATA DEVI
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-034-001/135
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059690
|
11/08/2022
|
Saila Rai
|
2207001WL000331
|
Saila Rai
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924079
|
|
MR SAILA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
serchhip
|
MZ-07-001-034-001/139
(Serchhip Chanmari Veng)
|
2207001000NRG23110820220059691
|
11/08/2022
|
Buksangi
|
2207001WL000331
|
Buksangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924105
|
|
Mrs. BUKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-034-001/142
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059693
|
11/08/2022
|
Lalnunmawia
|
2207001WL000331
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924078
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
serchhip
|
MZ-07-001-034-001/145
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059694
|
11/08/2022
|
C Vanlalhruaia
|
2207001WL000331
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924119
|
|
MR C VANLALRUAIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
serchhip
|
MZ-07-001-034-001/160
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059697
|
11/08/2022
|
Rochhumi
|
2207001WL000331
|
Rochhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924093
|
|
ROCHHUMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
serchhip
|
MZ-07-001-034-001/163
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059698
|
11/08/2022
|
Dil Maya
|
2207001WL000331
|
Dil Maya
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
19/08/2022
|
|
4031924104
|
|
MRS DIL MAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
serchhip
|
MZ-07-001-034-001/169
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059699
|
11/08/2022
|
Lalrosiami
|
2207001WL000331
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924109
|
|
Mrs. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-034-001/17
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059700
|
11/08/2022
|
Lalthlengmawia
|
2207001WL000331
|
Lalthlengmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924102
|
|
MRS THANGSEII
|
STATE BANK OF INDIA(508548)
|
|
10
|
serchhip
|
MZ-07-001-034-001/171
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059701
|
11/08/2022
|
C Lalromawia
|
2207001WL000331
|
C Lalromawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924096
|
|
MR C LALROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
serchhip
|
MZ-07-001-034-001/172
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059702
|
11/08/2022
|
Doruma
|
2207001WL000331
|
Doruma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924103
|
|
Mr. DORUMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-034-001/174
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059703
|
11/08/2022
|
Lalmuansanga
|
2207001WL000331
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924112
|
|
MR LALMUANSANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
serchhip
|
MZ-07-001-034-001/176
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059705
|
11/08/2022
|
Dingpuii
|
2207001WL000331
|
Dingpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924088
|
|
Mrs. DINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-034-001/177
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059706
|
11/08/2022
|
J Sapthlenmawia
|
2207001WL000331
|
J Sapthlenmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924095
|
|
Mr. J.SAPTHLENMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-034-001/178
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059707
|
11/08/2022
|
V.Lalremsanga
|
2207001WL000331
|
V.Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924117
|
|
Mr. V.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-034-001/179
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059708
|
11/08/2022
|
G Lalbiaknii
|
2207001WL000331
|
G Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924087
|
|
MR S SANGVUNGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
serchhip
|
MZ-07-001-034-001/18
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059709
|
11/08/2022
|
Sawithuama
|
2207001WL000331
|
Sawithuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924080
|
|
Mr. SAWITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-034-001/180
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059710
|
11/08/2022
|
F Lalhmangaiha
|
2207001WL000331
|
F Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924097
|
|
MR F LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
serchhip
|
MZ-07-001-034-001/184
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059712
|
11/08/2022
|
Rosy Vanlalruati
|
2207001WL000331
|
Rosy Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924113
|
|
Mrs. ROSY VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-034-001/186
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059713
|
11/08/2022
|
B Lalduhsanga
|
2207001WL000331
|
B Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924106
|
|
Mr. B. LALDUHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-034-001/189
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059714
|
11/08/2022
|
Remsangliani
|
2207001WL000331
|
Remsangliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924090
|
|
MRS REMSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
serchhip
|
MZ-07-001-034-001/190
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059715
|
11/08/2022
|
Zorampani
|
2207001WL000331
|
Zorampani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924110
|
|
MRS ZORAMPANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
serchhip
|
MZ-07-001-034-001/191
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059716
|
11/08/2022
|
A Lalrinchana
|
2207001WL000331
|
A Lalrinchana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924115
|
|
Mr. A LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-034-001/194
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059717
|
11/08/2022
|
VL Muanpuii
|
2207001WL000331
|
VL Muanpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924085
|
|
Mrs. VALALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-034-001/197
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059718
|
11/08/2022
|
Lalhlimpuii
|
2207001WL000331
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924086
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-034-001/199
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059719
|
11/08/2022
|
Ropuia
|
2207001WL000331
|
Ropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924092
|
|
MR F VANLALROPUIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
serchhip
|
MZ-07-001-034-001/20
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059720
|
11/08/2022
|
H Roliana
|
2207001WL000331
|
H Roliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924122
|
|
Mr. H.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-034-001/200
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059721
|
11/08/2022
|
Sapliana
|
2207001WL000331
|
Sapliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924107
|
|
Mr. SAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-034-001/207
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059722
|
11/08/2022
|
Lalrinpuii Sailo
|
2207001WL000331
|
Lalrinpuii Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924084
|
|
MRS LALRINPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
30
|
serchhip
|
MZ-07-001-034-001/209
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059724
|
11/08/2022
|
Dennis Zodingliana
|
2207001WL000331
|
Dennis Zodingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924077
|
|
Mr. DENNIS ZODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-034-001/21
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059725
|
11/08/2022
|
C Lalbiakthanga
|
2207001WL000331
|
C Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924083
|
|
Mr. C.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-034-001/210
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059726
|
11/08/2022
|
RL Lalrinsangi
|
2207001WL000331
|
RL Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924111
|
|
Mrs. C.LALRISANGA RL LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-034-001/212
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059727
|
11/08/2022
|
Melody Lalhmachhuani
|
2207001WL000331
|
Melody Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924094
|
|
Mrs. MELODY LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-034-001/213
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059728
|
11/08/2022
|
Lalhmunsangi
|
2207001WL000331
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924120
|
|
LALHMUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
serchhip
|
MZ-07-001-034-001/215
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059730
|
11/08/2022
|
A Lalthansanga
|
2207001WL000331
|
A Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924098
|
|
Mr. A.LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-034-001/216
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059731
|
11/08/2022
|
Khawtinthanga
|
2207001WL000331
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924121
|
|
Mr. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-034-001/219
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059734
|
11/08/2022
|
V.Lalhmuakliana
|
2207001WL000331
|
V.Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924108
|
|
Mr. V.LALHMUAKLIANA NLUP
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-034-001/22
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059735
|
11/08/2022
|
R Lalhliri
|
2207001WL000331
|
R Lalhliri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924082
|
|
Mr. VL HRUAIZELA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-034-001/221
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059736
|
11/08/2022
|
Sangtintlemi
|
2207001WL000331
|
Sangtintlemi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924099
|
|
Mrs. SANGTINTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-034-001/224
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059738
|
11/08/2022
|
Laldika
|
2207001WL000331
|
Laldika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924114
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-034-001/225
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059739
|
11/08/2022
|
Dengkungi
|
2207001WL000331
|
Dengkungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924100
|
|
Mrs. DENGKUNGI & R LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-034-001/226
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059740
|
11/08/2022
|
R Lalhmunsiama
|
2207001WL000331
|
R Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924081
|
|
Mr. R.LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-034-001/227
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059741
|
11/08/2022
|
Lucy Zaithanmawii
|
2207001WL000331
|
Lucy Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924116
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-034-001/229
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059742
|
11/08/2022
|
Lalnunpuii
|
2207001WL000331
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924089
|
|
Mrs. LYDIA LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-034-001/230
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059744
|
11/08/2022
|
Rothuama
|
2207001WL000331
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924101
|
|
Mr. C.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-034-001/231
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059745
|
11/08/2022
|
Vanropuia
|
2207001WL000331
|
Vanropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924118
|
|
Mr. VANROPUIA / MAR ENGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-034-001/234
(SERCHHIP PnE VENG)
|
2207001000NRG23110820220059747
|
11/08/2022
|
J Romandinga
|
2207001WL000331
|
J Romandinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4031924123
|
|
MR J ROMANDINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54289
|
54289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54289
|
54289
|
|
|
|
|
|
|
|