|
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-07-001-021-001/11
(HUALTU)
|
2207001000NRG23281120220111162
|
29/11/2022
|
Thangdawla
|
2207001WL000659
|
Thangdawla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389405
|
|
THANGDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-07-001-021-001/113
(HUALTU)
|
2207001000NRG23281120220111166
|
29/11/2022
|
Lalrinliana
|
2207001WL000659
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389399
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
serchhip
|
MZ-07-001-021-001/12
(HUALTU)
|
2207001000NRG23281120220111172
|
29/11/2022
|
Thangsira
|
2207001WL000659
|
Thangsira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389380
|
|
Mr. THANGSIRA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-021-001/120
(HUALTU)
|
2207001000NRG23281120220111173
|
29/11/2022
|
Zatluanga
|
2207001WL000659
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389409
|
|
ZATLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-021-001/13
(HUALTU)
|
2207001000NRG23281120220111179
|
29/11/2022
|
Thankima
|
2207001WL000659
|
Thankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389408
|
|
THANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-07-001-021-001/132
(HUALTU)
|
2207001000NRG23281120220111180
|
29/11/2022
|
Kaphleia
|
2207001WL000659
|
Kaphleia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389397
|
|
KAPHLEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
serchhip
|
MZ-07-001-021-001/133
(HUALTU)
|
2207001000NRG23281120220111181
|
29/11/2022
|
Lalparzuala
|
2207001WL000659
|
Lalparzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389402
|
|
LALPARZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
serchhip
|
MZ-07-001-021-001/140
(HUALTU)
|
2207001000NRG23281120220111186
|
29/11/2022
|
Englawma
|
2207001WL000659
|
Englawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389381
|
|
Mr. ENGLAWMA AND LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-021-001/155
(HUALTU)
|
2207001000NRG23281120220111199
|
29/11/2022
|
Thangchungnunga
|
2207001WL000659
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389385
|
|
THANGCHUNGNUNGA S/O THANK
|
GENERAL POST OFFICE(607245)
|
|
10
|
serchhip
|
MZ-07-001-021-001/16
(HUALTU)
|
2207001000NRG23281120220111202
|
29/11/2022
|
Lalduhthanga
|
2207001WL000659
|
Lalduhthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389389
|
|
LALDUHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
serchhip
|
MZ-07-001-021-001/173
(HUALTU)
|
2207001000NRG23281120220111213
|
29/11/2022
|
Lalchungnunga
|
2207001WL000659
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389400
|
|
LALCHUNGNUNGA
|
GENERAL POST OFFICE(607245)
|
|
12
|
serchhip
|
MZ-07-001-021-001/18
(HUALTU)
|
2207001000NRG23281120220111217
|
29/11/2022
|
Rothangpuia
|
2207001WL000659
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389392
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-021-001/187
(HUALTU)
|
2207001000NRG23281120220111223
|
29/11/2022
|
Malsawmtluanga
|
2207001WL000659
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389383
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-021-001/205
(HUALTU)
|
2207001000NRG23281120220111234
|
29/11/2022
|
Lallawmkimi
|
2207001WL000659
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389390
|
|
Ms. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-021-001/210
(HUALTU)
|
2207001000NRG23281120220111237
|
29/11/2022
|
Lalnunsiami
|
2207001WL000659
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389396
|
|
K LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-07-001-021-001/212
(HUALTU)
|
2207001000NRG23281120220111239
|
29/11/2022
|
Lalramsangi
|
2207001WL000659
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389394
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
serchhip
|
MZ-07-001-021-001/221
(HUALTU)
|
2207001000NRG23281120220111246
|
29/11/2022
|
Thlengliani
|
2207001WL000659
|
Thlengliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389391
|
|
LALTHLENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
serchhip
|
MZ-07-001-021-001/224
(HUALTU)
|
2207001000NRG23281120220111248
|
29/11/2022
|
Liansangi
|
2207001WL000659
|
Liansangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389401
|
|
LIANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-021-001/228
(HUALTU)
|
2207001000NRG23281120220111250
|
29/11/2022
|
Laltlanmawia
|
2207001WL000659
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389395
|
|
VLALTLANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-021-001/33
(HUALTU)
|
2207001000NRG23281120220111301
|
29/11/2022
|
Lalhuliana
|
2207001WL000659
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389388
|
|
LALHULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-021-001/37
(HUALTU)
|
2207001000NRG23281120220111305
|
29/11/2022
|
Liandawla
|
2207001WL000659
|
Liandawla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389410
|
|
Mr. LIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-021-001/56
(HUALTU)
|
2207001000NRG23281120220111320
|
29/11/2022
|
Zothanmawia
|
2207001WL000659
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389403
|
|
ZOTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
serchhip
|
MZ-07-001-021-001/58
(HUALTU)
|
2207001000NRG23281120220111321
|
29/11/2022
|
Lalrengliani
|
2207001WL000659
|
Lalrengliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
20/12/2022
|
|
7321389404
|
|
LALRENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-07-001-021-001/59
(HUALTU)
|
2207001000NRG23281120220111322
|
29/11/2022
|
H L Ramlawma
|
2207001WL000659
|
H L Ramlawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389378
|
|
HLRAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-07-001-021-001/61
(HUALTU)
|
2207001000NRG23281120220111325
|
29/11/2022
|
Vanlalchhuanga
|
2207001WL000659
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389407
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-021-001/66
(HUALTU)
|
2207001000NRG23281120220111328
|
29/11/2022
|
Zohmingliana
|
2207001WL000659
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389413
|
|
ZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
serchhip
|
MZ-07-001-021-001/69
(HUALTU)
|
2207001000NRG23281120220111331
|
29/11/2022
|
Laltanpuia
|
2207001WL000659
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389393
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
serchhip
|
MZ-07-001-021-001/72
(HUALTU)
|
2207001000NRG23281120220111333
|
29/11/2022
|
Lalhmingthanga
|
2207001WL000659
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389411
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-021-001/77
(HUALTU)
|
2207001000NRG23281120220111336
|
29/11/2022
|
Lalrinmawii
|
2207001WL000659
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389386
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
serchhip
|
MZ-07-001-021-001/80
(HUALTU)
|
2207001000NRG23281120220111338
|
29/11/2022
|
Thangkhuma
|
2207001WL000659
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389412
|
|
THANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-021-001/85
(HUALTU)
|
2207001000NRG23281120220111341
|
29/11/2022
|
Sandara
|
2207001WL000659
|
Sandara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389387
|
|
SANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-021-001/93
(HUALTU)
|
2207001000NRG23281120220111346
|
29/11/2022
|
C.Lalrinzuala
|
2207001WL000659
|
C.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389379
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-07-001-021-001/94
(HUALTU)
|
2207001000NRG23281120220111347
|
29/11/2022
|
Vanlalhriata
|
2207001WL000659
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389398
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-021-001/95
(HUALTU)
|
2207001000NRG23281120220111348
|
29/11/2022
|
Malsawmtluanga
|
2207001WL000659
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389382
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-021-001/96
(HUALTU)
|
2207001000NRG23281120220111349
|
29/11/2022
|
Vanlalruati
|
2207001WL000659
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389384
|
|
Ms. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-021-001/98
(HUALTU)
|
2207001000NRG23281120220111351
|
29/11/2022
|
T Lalthanmawia
|
2207001WL000659
|
T Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321389406
|
|
T LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41008
|
41008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41008
|
41008
|
|
|
|
|
|
|
|