|
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-07-003-012-001/102-D
(Lungchhuan)
|
2207003000NRG23041020220086268
|
04/10/2022
|
Thanghmingliana
|
2207003WL000507
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239217
|
|
H.THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-012-001/105-D
(Lungchhuan)
|
2207003000NRG23041020220086271
|
04/10/2022
|
Lalbeiseia
|
2207003WL000507
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239251
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-012-001/107-D
(Lungchhuan)
|
2207003000NRG23041020220086273
|
04/10/2022
|
Vanlalroi
|
2207003WL000507
|
Vanlalroi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239252
|
|
Mrs. VANLALROI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-012-001/11-D
(Lungchhuan)
|
2207003000NRG23041020220086276
|
04/10/2022
|
Laltluanga
|
2207003WL000507
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239228
|
|
Mr. LALTLUANGA LUNGCHHUAN LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-012-001/110
(Lungchhuan)
|
2207003000NRG23041020220086277
|
04/10/2022
|
Bawihzikpuii
|
2207003WL000507
|
Bawihzikpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239222
|
|
Mrs. BAWLZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-012-001/116-D
(Lungchhuan)
|
2207003000NRG23041020220086283
|
04/10/2022
|
F. Sapkhumi
|
2207003WL000507
|
F. Sapkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239239
|
|
Mrs. SAPKHUMI .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-012-001/121-D
(Lungchhuan)
|
2207003000NRG23041020220086288
|
04/10/2022
|
H.Lalsangzuala
|
2207003WL000507
|
H.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239219
|
|
Miss. REMSIAMI H LALSANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-012-001/126-D
(Lungchhuan)
|
2207003000NRG23041020220086292
|
04/10/2022
|
H.Lalchhandama
|
2207003WL000507
|
H.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239243
|
|
Mr. H.MANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-012-001/128-D
(Lungchhuan)
|
2207003000NRG23041020220086294
|
04/10/2022
|
Malsawmi
|
2207003WL000507
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239224
|
|
VANMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-012-001/143
(Lungchhuan)
|
2207003000NRG23041020220086301
|
04/10/2022
|
Lalengzama
|
2207003WL000507
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239247
|
|
Mr. LALENGZAMA nT.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-012-001/148
(Lungchhuan)
|
2207003000NRG23041020220086303
|
04/10/2022
|
Lalbiakzuala
|
2207003WL000507
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239232
|
|
Mr. LALBIAKZUALA .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-012-001/15
(Lungchhuan)
|
2207003000NRG23041020220086304
|
04/10/2022
|
Lalengmawii
|
2207003WL000507
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239241
|
|
Miss. LALENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-012-001/152
(Lungchhuan)
|
2207003000NRG23041020220086306
|
04/10/2022
|
Lalchhanchhuahi
|
2207003WL000507
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239237
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-012-001/161
(Lungchhuan)
|
2207003000NRG23041020220086312
|
04/10/2022
|
Lalthanmawii
|
2207003WL000507
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239242
|
|
Ms. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-012-001/166
(Lungchhuan)
|
2207003000NRG23041020220086315
|
04/10/2022
|
Lalfakawma
|
2207003WL000507
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239253
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-012-001/167
(Lungchhuan)
|
2207003000NRG23041020220086316
|
04/10/2022
|
Lalrinchhungi
|
2207003WL000507
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239259
|
|
Mrs. LALRINCHHUNG .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-012-001/170
(Lungchhuan)
|
2207003000NRG23041020220086320
|
04/10/2022
|
L.Hmangaihsanga
|
2207003WL000507
|
L.Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239227
|
|
Mr. L.HMANGAIHSANGA .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-012-001/171
(Lungchhuan)
|
2207003000NRG23041020220086321
|
04/10/2022
|
Thangpuiliana
|
2207003WL000507
|
Thangpuiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239244
|
|
MR V THANGPUILIANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-012-001/18-D
(Lungchhuan)
|
2207003000NRG23041020220086329
|
04/10/2022
|
Vanlalpekliana
|
2207003WL000507
|
Vanlalpekliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239260
|
|
Mr. R VANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-012-001/22-D
(Lungchhuan)
|
2207003000NRG23041020220086345
|
04/10/2022
|
VL Khawngaihzuali
|
2207003WL000507
|
VL Khawngaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239246
|
|
Mrs. V.L.KHAWNGAIHZUALI .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-012-001/29-D
(Lungchhuan)
|
2207003000NRG23041020220086352
|
04/10/2022
|
Lalhmunsiami
|
2207003WL000507
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239249
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-012-001/33-D
(Lungchhuan)
|
2207003000NRG23041020220086356
|
04/10/2022
|
Sapkungi
|
2207003WL000507
|
Sapkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239258
|
|
Miss. SAPKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-012-001/34-D
(Lungchhuan)
|
2207003000NRG23041020220086357
|
04/10/2022
|
Ramnghaki
|
2207003WL000507
|
Ramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239238
|
|
Miss. LALRAMNGHAKI n VANLALVENSANGI . L
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-012-001/35
(Lungchhuan)
|
2207003000NRG23041020220086358
|
04/10/2022
|
Vanlalvena
|
2207003WL000507
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239254
|
|
Mr. SUITHIAUVA C VANLALVENA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-012-001/38-D
(Lungchhuan)
|
2207003000NRG23041020220086361
|
04/10/2022
|
T.Parlawma
|
2207003WL000507
|
T.Parlawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239240
|
|
Mr. PARLAWMA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-012-001/4
(Lungchhuan)
|
2207003000NRG23041020220086363
|
04/10/2022
|
Ngurzuala
|
2207003WL000507
|
Ngurzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239223
|
|
NGURZUALA LALHMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-012-001/42
(Lungchhuan)
|
2207003000NRG23041020220086365
|
04/10/2022
|
Ngurchhawna
|
2207003WL000507
|
Ngurchhawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239257
|
|
Mr. NGURCHHAWNA RAMNGAIHSANGA
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-012-001/45-D
(Lungchhuan)
|
2207003000NRG23041020220086368
|
04/10/2022
|
R.Lalvunga
|
2207003WL000507
|
R.Lalvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239218
|
|
Mr. R.LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-012-001/5-D
(Lungchhuan)
|
2207003000NRG23041020220086373
|
04/10/2022
|
Lalrinawmi
|
2207003WL000507
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239250
|
|
Miss. LALRINAWMI . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-012-001/55
(Lungchhuan)
|
2207003000NRG23041020220086379
|
04/10/2022
|
Lalruatkima
|
2207003WL000507
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239256
|
|
Mr. LALRUATKIMA KHAWHLUNA .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-012-001/56-D
(Lungchhuan)
|
2207003000NRG23041020220086380
|
04/10/2022
|
Vanlalnghaka
|
2207003WL000507
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239255
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-012-001/61-D
(Lungchhuan)
|
2207003000NRG23041020220086385
|
04/10/2022
|
Ralkapa
|
2207003WL000507
|
Ralkapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239220
|
|
Mr. C.RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-012-001/62-D
(Lungchhuan)
|
2207003000NRG23041020220086386
|
04/10/2022
|
C. Thangchungnunga
|
2207003WL000507
|
C. Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239233
|
|
Mr. C.THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-012-001/63-D
(Lungchhuan)
|
2207003000NRG23041020220086387
|
04/10/2022
|
V.Lalrinliana
|
2207003WL000507
|
V.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239225
|
|
Mr. V.LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-012-001/65-D
(Lungchhuan)
|
2207003000NRG23041020220086388
|
04/10/2022
|
Vanlalchhunga
|
2207003WL000507
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239231
|
|
Mrs. SELKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-012-001/66-D
(Lungchhuan)
|
2207003000NRG23041020220086389
|
04/10/2022
|
Ramnunsangi
|
2207003WL000507
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239230
|
|
Miss. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-012-001/67
(Lungchhuan)
|
2207003000NRG23041020220086390
|
04/10/2022
|
Rinliani
|
2207003WL000507
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239226
|
|
Mrs. RINLIANI .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-012-001/70-D
(Lungchhuan)
|
2207003000NRG23041020220086394
|
04/10/2022
|
C. Thanchami
|
2207003WL000507
|
C. Thanchami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239248
|
|
Miss. C.THANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-012-001/73
(Lungchhuan)
|
2207003000NRG23041020220086396
|
04/10/2022
|
Ramthari
|
2207003WL000507
|
Ramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239236
|
|
Mrs. RAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-012-001/77-D
(Lungchhuan)
|
2207003000NRG23041020220086400
|
04/10/2022
|
R.Lalbiakhlima
|
2207003WL000507
|
R.Lalbiakhlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239245
|
|
Mr. R.LALBIAKHLIMA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-012-001/80-D
(Lungchhuan)
|
2207003000NRG23041020220086403
|
04/10/2022
|
K.Lalthakima
|
2207003WL000507
|
K.Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239229
|
|
Mr. K.LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-012-001/84-D
(Lungchhuan)
|
2207003000NRG23041020220086407
|
04/10/2022
|
H.Laltanpuia
|
2207003WL000507
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239216
|
|
Mr. H.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-012-001/92
(Lungchhuan)
|
2207003000NRG23041020220086416
|
04/10/2022
|
Saplenga
|
2207003WL000507
|
Saplenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239235
|
|
Mr. SAPLENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-012-001/93-D
(Lungchhuan)
|
2207003000NRG23041020220086417
|
04/10/2022
|
Chalhranga
|
2207003WL000507
|
Chalhranga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239221
|
|
Mr. CHALHRANGA N LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-012-001/94-D
(Lungchhuan)
|
2207003000NRG23041020220086418
|
04/10/2022
|
Challera
|
2207003WL000507
|
Challera
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239234
|
|
Mr. CHALLERA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73395
|
73395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73395
|
73395
|
|
|
|
|
|
|
|