|
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-07-003-002-001/11-D
(Chekawn)
|
2207003000NRG23030620220034834
|
06/06/2022
|
H.Thangliana
|
2207003WL000185
|
H.Thangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963801
|
|
Mr. H.THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-002-001/13-D
(Chekawn)
|
2207003000NRG23030620220034836
|
06/06/2022
|
Lalthlanmawii
|
2207003WL000185
|
Lalthlanmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963820
|
|
Mrs. LALTHLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-002-001/15-D
(Chekawn)
|
2207003000NRG23030620220034838
|
06/06/2022
|
P. C. Zonunsangi
|
2207003WL000185
|
P. C. Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963821
|
|
MR PC ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-002-001/16-D
(Chekawn)
|
2207003000NRG23030620220034839
|
06/06/2022
|
C.Vanlalhruaia
|
2207003WL000185
|
C.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963804
|
|
Mrs. RIMENHAWII(Old Age Pension) OPRT B
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-002-001/18-D
(Chekawn)
|
2207003000NRG23030620220034841
|
06/06/2022
|
Lallawmsiami
|
2207003WL000185
|
Lallawmsiami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963814
|
|
Mrs. LALLAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-002-001/19-D
(Chekawn)
|
2207003000NRG23030620220034842
|
06/06/2022
|
Lalzamlova
|
2207003WL000185
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963819
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-002-001/24-D
(Chekawn)
|
2207003000NRG23030620220034847
|
06/06/2022
|
Zothansangi
|
2207003WL000185
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963822
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-002-001/26
(Chekawn)
|
2207003000NRG23030620220034849
|
06/06/2022
|
Vanthanga
|
2207003WL000185
|
Vanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963823
|
|
Mr. VANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-002-001/28-D
(Chekawn)
|
2207003000NRG23030620220034851
|
06/06/2022
|
Satveli
|
2207003WL000185
|
Satveli
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963805
|
|
Mrs. SATVELI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-002-001/29-D
(Chekawn)
|
2207003000NRG23030620220034852
|
06/06/2022
|
H.Lalnunthiama
|
2207003WL000185
|
H.Lalnunthiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963802
|
|
Mr. HRANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-002-001/3-D
(Chekawn)
|
2207003000NRG23030620220034853
|
06/06/2022
|
Lianhmingmawii
|
2207003WL000185
|
Lianhmingmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963811
|
|
Mrs. LIANHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-002-001/31-D
(Chekawn)
|
2207003000NRG23030620220034855
|
06/06/2022
|
Vanlalhriati
|
2207003WL000185
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963808
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-002-001/32-D
(Chekawn)
|
2207003000NRG23030620220034856
|
06/06/2022
|
Siamthangi
|
2207003WL000185
|
Siamthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963809
|
|
Mr. SIAMTHANGI (OLD AGE PENSION) .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-002-001/33-D
(Chekawn)
|
2207003000NRG23030620220034857
|
06/06/2022
|
R.Lalengvara
|
2207003WL000185
|
R.Lalengvara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963815
|
|
Miss. HMINGTHANGI . CHEKAWN
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-002-001/38-D
(Chekawn)
|
2207003000NRG23030620220034861
|
06/06/2022
|
V. L. Fakzuali
|
2207003WL000185
|
V. L. Fakzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963800
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-002-001/4-D
(Chekawn)
|
2207003000NRG23030620220034862
|
06/06/2022
|
Lalinmawia
|
2207003WL000185
|
Lalinmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963803
|
|
NLUP of LALINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-002-001/41-D
(Chekawn)
|
2207003000NRG23030620220034864
|
06/06/2022
|
Zomuanzuali
|
2207003WL000185
|
Zomuanzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963813
|
|
Mrs. ZOMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-002-001/43-D
(Chekawn)
|
2207003000NRG23030620220034866
|
06/06/2022
|
Zahmuaka
|
2207003WL000185
|
Zahmuaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963810
|
|
Mr. ZAHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-002-001/44-D
(Chekawn)
|
2207003000NRG23030620220034867
|
06/06/2022
|
Lalmuankima
|
2207003WL000185
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963824
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-002-001/45-D
(Chekawn)
|
2207003000NRG23030620220034868
|
06/06/2022
|
Vanlaldinpuii
|
2207003WL000185
|
Vanlaldinpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963807
|
|
Mr. SALIM UDDIN .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-002-001/46-D
(Chekawn)
|
2207003000NRG23030620220034869
|
06/06/2022
|
K.Laltlankima
|
2207003WL000185
|
K.Laltlankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963812
|
|
Mr. K.LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-002-001/5-D
(Chekawn)
|
2207003000NRG23030620220034871
|
06/06/2022
|
Lalchhuankima
|
2207003WL000185
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963817
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-002-001/52
(Chekawn)
|
2207003000NRG23030620220034873
|
06/06/2022
|
Lalnunziri
|
2207003WL000185
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963806
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-002-001/54
(Chekawn)
|
2207003000NRG23030620220034874
|
06/06/2022
|
Laltlanlawma
|
2207003WL000185
|
Laltlanlawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963816
|
|
Mr. LALTLANLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-002-001/56
(Chekawn)
|
2207003000NRG23030620220034875
|
06/06/2022
|
Lalengkima
|
2207003WL000185
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963827
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-002-001/6-D
(Chekawn)
|
2207003000NRG23030620220034876
|
06/06/2022
|
Zoherliana
|
2207003WL000185
|
Zoherliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963818
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-002-001/65
(Chekawn)
|
2207003000NRG23030620220034878
|
06/06/2022
|
Remlalliani
|
2207003WL000185
|
Remlalliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963825
|
|
Mrs. REMLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-002-001/68
(Chekawn)
|
2207003000NRG23030620220034881
|
06/06/2022
|
Ramngaihzuali
|
2207003WL000185
|
Ramngaihzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
11/06/2022
|
|
2214963826
|
|
Mrs. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78288
|
78288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78288
|
78288
|
|
|
|
|
|
|
|