|
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
|
EAST LUNGDAR
|
MZ-07-003-004-001/10
(Sialsir)
|
2207003000NRG23281120220112991
|
02/12/2022
|
Vanlalsawma
|
2207003WL000668
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018947
|
|
Mr. ZD.VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-004-001/13-D
(Sialsir)
|
2207003000NRG23281120220112992
|
02/12/2022
|
Ngurdingliana
|
2207003WL000668
|
Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018931
|
|
Mr. NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-004-001/17-D
(Sialsir)
|
2207003000NRG23281120220112994
|
02/12/2022
|
Lalruatsanga
|
2207003WL000668
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018935
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-004-001/18-D
(Sialsir)
|
2207003000NRG23281120220112995
|
02/12/2022
|
Thangchhuaka
|
2207003WL000668
|
Thangchhuaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018936
|
|
Mr. THANGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-004-001/22-D
(Sialsir)
|
2207003000NRG23281120220113000
|
02/12/2022
|
Lalrikhuma
|
2207003WL000668
|
Lalrikhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018944
|
|
Mr. PARLIANI (IAY) OP By RIKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-004-001/24
(Sialsir)
|
2207003000NRG23281120220113001
|
02/12/2022
|
Lalzami
|
2207003WL000668
|
Lalzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018939
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-004-001/32-D
(Sialsir)
|
2207003000NRG23281120220113008
|
02/12/2022
|
Lallianzuali
|
2207003WL000668
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018929
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-004-001/4-D
(Sialsir)
|
2207003000NRG23281120220113014
|
02/12/2022
|
Lalsiampuii
|
2207003WL000668
|
Lalsiampuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018942
|
|
Ms. LALSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-004-001/41-D
(Sialsir)
|
2207003000NRG23281120220113015
|
02/12/2022
|
C.Lalhmingthara
|
2207003WL000668
|
C.Lalhmingthara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018940
|
|
Mr. C RAMPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-004-001/42-D
(Sialsir)
|
2207003000NRG23281120220113016
|
02/12/2022
|
Lalvenpuia
|
2207003WL000668
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018945
|
|
Mr. R.LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-004-001/46-D
(Sialsir)
|
2207003000NRG23281120220113019
|
02/12/2022
|
Lallawmzuali
|
2207003WL000668
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018932
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-004-001/49
(Sialsir)
|
2207003000NRG23281120220113022
|
02/12/2022
|
Changliani
|
2207003WL000668
|
Changliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018943
|
|
Mrs. CHANGLIANI {OLD AGE PENSION} .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-004-001/5-C
(Sialsir)
|
2207003000NRG23281120220113023
|
02/12/2022
|
C.Zoramchhana
|
2207003WL000668
|
C.Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018933
|
|
Mr. C.ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-004-001/52-D
(Sialsir)
|
2207003000NRG23281120220113025
|
02/12/2022
|
Vanmawii
|
2207003WL000668
|
Vanmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018928
|
|
Mrs. VANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-004-001/56-D
(Sialsir)
|
2207003000NRG23281120220113029
|
02/12/2022
|
Liansawia
|
2207003WL000668
|
Liansawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018946
|
|
Mr. PC LIANSAWIA old age pension .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-004-001/57-D
(Sialsir)
|
2207003000NRG23281120220113030
|
02/12/2022
|
RC Lalnunmawia
|
2207003WL000668
|
RC Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018938
|
|
Mrs. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-004-001/64
(Sialsir)
|
2207003000NRG23281120220113035
|
02/12/2022
|
Tlanghmingthanga
|
2207003WL000668
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018934
|
|
Mr. C.TLANGHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-004-001/67
(Sialsir)
|
2207003000NRG23281120220113037
|
02/12/2022
|
Lalruatkima
|
2207003WL000668
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018930
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-004-001/69
(Sialsir)
|
2207003000NRG23281120220113039
|
02/12/2022
|
Lalrindiki
|
2207003WL000668
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018937
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-004-001/70
(Sialsir)
|
2207003000NRG23281120220113041
|
02/12/2022
|
Tluangzathanga
|
2207003WL000668
|
Tluangzathanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321018941
|
|
Mrs. MELODY VANLALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23300
|
23300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23300
|
23300
|
|
|
|
|
|
|
|