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)
|
2207003000NRG23150320230177126
|
18/03/2023
|
Vanlalsawma
|
2207003WL001077
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910262
|
|
Mr. ZD.VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
2
|
EAST LUNGDAR
|
MZ-07-003-004-001/13-D (Sialsir)
|
2207003000NRG23150320230177127
|
18/03/2023
|
Ngurdingliana
|
2207003WL001077
|
Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910276
|
|
Mr. NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
3
|
EAST LUNGDAR
|
MZ-07-003-004-001/17-D (Sialsir)
|
2207003000NRG23150320230177129
|
18/03/2023
|
Lalruatsanga
|
2207003WL001077
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910284
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
EAST LUNGDAR
|
MZ-07-003-004-001/18-D (Sialsir)
|
2207003000NRG23150320230177130
|
18/03/2023
|
Thangchhuaka
|
2207003WL001077
|
Thangchhuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910285
|
|
Mr. THANGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
5
|
EAST LUNGDAR
|
MZ-07-003-004-001/2-C (Sialsir)
|
2207003000NRG23150320230177132
|
18/03/2023
|
Ramngaihzuali
|
2207003WL001077
|
Ramngaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910293
|
|
Mrs. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
6
|
EAST LUNGDAR
|
MZ-07-003-004-001/20-D (Sialsir)
|
2207003000NRG23150320230177133
|
18/03/2023
|
Ramdinthara
|
2207003WL001077
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910282
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
7
|
EAST LUNGDAR
|
MZ-07-003-004-001/22-D (Sialsir)
|
2207003000NRG23150320230177135
|
18/03/2023
|
Lalrikhuma
|
2207003WL001077
|
Lalrikhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910270
|
|
Mr. PARLIANI (IAY) OP By RIKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
8
|
EAST LUNGDAR
|
MZ-07-003-004-001/24 (Sialsir)
|
2207003000NRG23150320230177136
|
18/03/2023
|
Lalzami
|
2207003WL001077
|
Lalzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910289
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
9
|
EAST LUNGDAR
|
MZ-07-003-004-001/25-D (Sialsir)
|
2207003000NRG23150320230177137
|
18/03/2023
|
Lalfakzuala
|
2207003WL001077
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910294
|
|
Mr. VANLALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
10
|
EAST LUNGDAR
|
MZ-07-003-004-001/26-D (Sialsir)
|
2207003000NRG23150320230177138
|
18/03/2023
|
Buanthangi
|
2207003WL001077
|
Buanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910267
|
|
Mr. LALZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
11
|
EAST LUNGDAR
|
MZ-07-003-004-001/27-D (Sialsir)
|
2207003000NRG23150320230177139
|
18/03/2023
|
Lalthazuala
|
2207003WL001077
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910283
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
12
|
EAST LUNGDAR
|
MZ-07-003-004-001/31-D (Sialsir)
|
2207003000NRG23150320230177142
|
18/03/2023
|
Vanlalhriatrenga
|
2207003WL001077
|
Vanlalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910280
|
|
Mr. VL HRIATRENGA . .
|
MIZORAM RURAL BANK(607230)
|
13
|
EAST LUNGDAR
|
MZ-07-003-004-001/32-D (Sialsir)
|
2207003000NRG23150320230177143
|
18/03/2023
|
Lallianzuali
|
2207003WL001077
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910274
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
14
|
EAST LUNGDAR
|
MZ-07-003-004-001/36-D (Sialsir)
|
2207003000NRG23150320230177146
|
18/03/2023
|
Ramfangzauvi
|
2207003WL001077
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910261
|
|
Mr. DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
15
|
EAST LUNGDAR
|
MZ-07-003-004-001/37 (Sialsir)
|
2207003000NRG23150320230177147
|
18/03/2023
|
Ramhualliana
|
2207003WL001077
|
Ramhualliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910266
|
|
Mr. HUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
16
|
EAST LUNGDAR
|
MZ-07-003-004-001/4-D (Sialsir)
|
2207003000NRG23150320230177149
|
18/03/2023
|
Lalsiampuii
|
2207003WL001077
|
Lalsiampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910295
|
|
Ms. LALSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
17
|
EAST LUNGDAR
|
MZ-07-003-004-001/41-D (Sialsir)
|
2207003000NRG23150320230177150
|
18/03/2023
|
C.Lalhmingthara
|
2207003WL001077
|
C.Lalhmingthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910291
|
|
Mr. C RAMPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
18
|
EAST LUNGDAR
|
MZ-07-003-004-001/42-D (Sialsir)
|
2207003000NRG23150320230177151
|
18/03/2023
|
Lalvenpuia
|
2207003WL001077
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910268
|
|
Mr. R.LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
19
|
EAST LUNGDAR
|
MZ-07-003-004-001/45-D (Sialsir)
|
2207003000NRG23150320230177153
|
18/03/2023
|
Lalbuatsaiha
|
2207003WL001077
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910264
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
20
|
EAST LUNGDAR
|
MZ-07-003-004-001/46-D (Sialsir)
|
2207003000NRG23150320230177154
|
18/03/2023
|
Lallawmzuali
|
2207003WL001077
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910277
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
21
|
EAST LUNGDAR
|
MZ-07-003-004-001/49 (Sialsir)
|
2207003000NRG23150320230177157
|
18/03/2023
|
Changliani
|
2207003WL001077
|
Changliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910272
|
|
Mrs. CHANGLIANI {OLD AGE PENSION} .
|
MIZORAM RURAL BANK(607230)
|
22
|
EAST LUNGDAR
|
MZ-07-003-004-001/5-C (Sialsir)
|
2207003000NRG23150320230177158
|
18/03/2023
|
C.Zoramchhana
|
2207003WL001077
|
C.Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910278
|
|
Mr. C.ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
23
|
EAST LUNGDAR
|
MZ-07-003-004-001/52-D (Sialsir)
|
2207003000NRG23150320230177160
|
18/03/2023
|
Vanmawii
|
2207003WL001077
|
Vanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910273
|
|
Mrs. VANMAWII .
|
MIZORAM RURAL BANK(607230)
|
24
|
EAST LUNGDAR
|
MZ-07-003-004-001/56-D (Sialsir)
|
2207003000NRG23150320230177164
|
18/03/2023
|
Liansawia
|
2207003WL001077
|
Liansawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910263
|
|
Mr. PC LIANSAWIA old age pension .
|
MIZORAM RURAL BANK(607230)
|
25
|
EAST LUNGDAR
|
MZ-07-003-004-001/57-D (Sialsir)
|
2207003000NRG23150320230177165
|
18/03/2023
|
RC Lalnunmawia
|
2207003WL001077
|
RC Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910288
|
|
Mrs. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
26
|
EAST LUNGDAR
|
MZ-07-003-004-001/58-D (Sialsir)
|
2207003000NRG23150320230177166
|
18/03/2023
|
K.Hrangchhunga
|
2207003WL001077
|
K.Hrangchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910265
|
|
Mr. K.HRANGCHHUNGA old age pension .
|
MIZORAM RURAL BANK(607230)
|
27
|
EAST LUNGDAR
|
MZ-07-003-004-001/6-D (Sialsir)
|
2207003000NRG23150320230177168
|
18/03/2023
|
Lalnuntluangi
|
2207003WL001077
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910290
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
28
|
EAST LUNGDAR
|
MZ-07-003-004-001/61 (Sialsir)
|
2207003000NRG23150320230177169
|
18/03/2023
|
Vanthuampuii
|
2207003WL001077
|
Vanthuampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910286
|
|
Mrs. VANTHUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
29
|
EAST LUNGDAR
|
MZ-07-003-004-001/64 (Sialsir)
|
2207003000NRG23150320230177170
|
18/03/2023
|
Tlanghmingthanga
|
2207003WL001077
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910281
|
|
Mr. C.TLANGHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
30
|
EAST LUNGDAR
|
MZ-07-003-004-001/65 (Sialsir)
|
2207003000NRG23150320230177171
|
18/03/2023
|
Lalramsangliana
|
2207003WL001077
|
Lalramsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910279
|
|
Mr. RAMSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
31
|
EAST LUNGDAR
|
MZ-07-003-004-001/67 (Sialsir)
|
2207003000NRG23150320230177172
|
18/03/2023
|
Lalruatkima
|
2207003WL001077
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910275
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
32
|
EAST LUNGDAR
|
MZ-07-003-004-001/69 (Sialsir)
|
2207003000NRG23150320230177174
|
18/03/2023
|
Lalrindiki
|
2207003WL001077
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910287
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
33
|
EAST LUNGDAR
|
MZ-07-003-004-001/7-C (Sialsir)
|
2207003000NRG23150320230177175
|
18/03/2023
|
Chanchinmawia
|
2207003WL001077
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910269
|
|
Mr. J CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
EAST LUNGDAR
|
MZ-07-003-004-001/70 (Sialsir)
|
2207003000NRG23150320230177176
|
18/03/2023
|
Tluangzathanga
|
2207003WL001077
|
Tluangzathanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910292
|
|
Mrs. MELODY VANLALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
35
|
EAST LUNGDAR
|
MZ-07-003-004-001/9-D (Sialsir)
|
2207003000NRG23150320230177182
|
18/03/2023
|
Chhinghnuna
|
2207003WL001077
|
Chhinghnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910271
|
|
Mr. C.CHHINGHNUNA {OLD AGE PENSION} .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57085
|
57085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57085
|
57085
|
|
|
|
|
|
|
|