|
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
|
HNAHTHIAL
|
MZ-02-002-013-001/11
()
|
2202002000NRG23240920220205067
|
24/09/2022
|
Lalrinawma
|
2202002WL001140
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595389
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
HNAHTHIAL
|
MZ-02-002-013-001/111
()
|
2202002000NRG23240920220205069
|
24/09/2022
|
Dothanga
|
2202002WL001140
|
Dothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595402
|
|
DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-002-013-001/112
()
|
2202002000NRG23240920220205070
|
24/09/2022
|
Thangmawia
|
2202002WL001140
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595408
|
|
HT.THANGMAWIA N N LIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-002-013-001/121
()
|
2202002000NRG23240920220205073
|
24/09/2022
|
Lalmuankimi
|
2202002WL001140
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595406
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
HNAHTHIAL
|
MZ-02-002-013-001/126
()
|
2202002000NRG23240920220205078
|
24/09/2022
|
T. Kapkunga
|
2202002WL001140
|
T. Kapkunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595407
|
|
T KAPKUNGA N C RINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
HNAHTHIAL
|
MZ-02-002-013-001/128
()
|
2202002000NRG23240920220205079
|
24/09/2022
|
Liankima
|
2202002WL001140
|
Liankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595381
|
|
LIANKIMA N MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
HNAHTHIAL
|
MZ-02-002-013-001/131
()
|
2202002000NRG23240920220205083
|
24/09/2022
|
Savunga
|
2202002WL001140
|
Savunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595401
|
|
Mr. SAVUNGA Dupli. Pass Book issued 9/8/
|
MIZORAM RURAL BANK(607230)
|
|
8
|
HNAHTHIAL
|
MZ-02-002-013-001/137
()
|
2202002000NRG23240920220205087
|
24/09/2022
|
Lalmawizuala
|
2202002WL001140
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595405
|
|
Ms. LALMAWIZUALA N LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-002-013-001/143
()
|
2202002000NRG23240920220205093
|
24/09/2022
|
Ngursangvuana
|
2202002WL001140
|
Ngursangvuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595400
|
|
Mr. NGURSANGVUANA N LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
HNAHTHIAL
|
MZ-02-002-013-001/151
()
|
2202002000NRG23240920220205098
|
24/09/2022
|
Thansiami
|
2202002WL001140
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595391
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
HNAHTHIAL
|
MZ-02-002-013-001/156
()
|
2202002000NRG23240920220205100
|
24/09/2022
|
Saprawna
|
2202002WL001140
|
Saprawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595378
|
|
Mr. SAPRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
HNAHTHIAL
|
MZ-02-002-013-001/173
()
|
2202002000NRG23240920220205108
|
24/09/2022
|
Vanchhingpuii
|
2202002WL001140
|
Vanchhingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595395
|
|
M/s. VANCHHINGPUII N C.LALTHANTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
13
|
HNAHTHIAL
|
MZ-02-002-013-001/19
()
|
2202002000NRG23240920220205114
|
24/09/2022
|
C. Rokima
|
2202002WL001140
|
C. Rokima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595404
|
|
MR C ROKIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HNAHTHIAL
|
MZ-02-002-013-001/27
()
|
2202002000NRG23240920220205129
|
24/09/2022
|
Laltani
|
2202002WL001140
|
Laltani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595412
|
|
Mrs. F.LALTANI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
HNAHTHIAL
|
MZ-02-002-013-001/28
()
|
2202002000NRG23240920220205130
|
24/09/2022
|
C.Chhuanvawra
|
2202002WL001140
|
C.Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595379
|
|
Mr. CHHUANVAWRA N BIAKTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
HNAHTHIAL
|
MZ-02-002-013-001/305
()
|
2202002000NRG23240920220205134
|
24/09/2022
|
Lianchhuma
|
2202002WL001140
|
Lianchhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595411
|
|
Mr. LIANCHHUMA N LALENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
HNAHTHIAL
|
MZ-02-002-013-001/307
()
|
2202002000NRG23240920220205136
|
24/09/2022
|
Lalfakkima
|
2202002WL001140
|
Lalfakkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595398
|
|
Mr. H LALFAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
HNAHTHIAL
|
MZ-02-002-013-001/31
()
|
2202002000NRG23240920220205139
|
24/09/2022
|
Ngurbiaki
|
2202002WL001140
|
Ngurbiaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595397
|
|
Mrs. NGURBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
HNAHTHIAL
|
MZ-02-002-013-001/335
()
|
2202002000NRG23240920220205155
|
24/09/2022
|
Zorammawii
|
2202002WL001140
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595394
|
|
M/s. ZORAMMAWII N ZIRSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
HNAHTHIAL
|
MZ-02-002-013-001/347
()
|
2202002000NRG23240920220205166
|
24/09/2022
|
K.Vanramenga
|
2202002WL001140
|
K.Vanramenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595392
|
|
Mr. K VANRAMENGA N K LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
HNAHTHIAL
|
MZ-02-002-013-001/35
()
|
2202002000NRG23240920220205169
|
24/09/2022
|
C.Malsawma
|
2202002WL001140
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595384
|
|
MR C MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HNAHTHIAL
|
MZ-02-002-013-001/37
()
|
2202002000NRG23240920220205185
|
24/09/2022
|
C. Lawmthanga
|
2202002WL001140
|
C. Lawmthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595399
|
|
Mr. LAWMTHANGA N TLANZUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
HNAHTHIAL
|
MZ-02-002-013-001/43
()
|
2202002000NRG23240920220205216
|
24/09/2022
|
T. Lalnghakliana
|
2202002WL001140
|
T. Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595413
|
|
Mr. T LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
HNAHTHIAL
|
MZ-02-002-013-001/45
()
|
2202002000NRG23240920220205218
|
24/09/2022
|
Tlanghmingthanga
|
2202002WL001140
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595403
|
|
Mrs. TLANGTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
HNAHTHIAL
|
MZ-02-002-013-001/5
()
|
2202002000NRG23240920220205223
|
24/09/2022
|
Rinthanga
|
2202002WL001140
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595388
|
|
RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
HNAHTHIAL
|
MZ-02-002-013-001/53
()
|
2202002000NRG23240920220205227
|
24/09/2022
|
Lalthlamuani
|
2202002WL001140
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595390
|
|
Mrs. F.LALTHLAMUANI N LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
HNAHTHIAL
|
MZ-02-002-013-001/67
()
|
2202002000NRG23240920220205239
|
24/09/2022
|
Lalfamkimi
|
2202002WL001140
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595387
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
HNAHTHIAL
|
MZ-02-002-013-001/70
()
|
2202002000NRG23240920220205242
|
24/09/2022
|
P. Laldawla
|
2202002WL001140
|
P. Laldawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595386
|
|
MR P LALDAWLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HNAHTHIAL
|
MZ-02-002-013-001/71
()
|
2202002000NRG23240920220205243
|
24/09/2022
|
Lalthlamuana
|
2202002WL001140
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595410
|
|
Mr. P LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
HNAHTHIAL
|
MZ-02-002-013-001/76
()
|
2202002000NRG23240920220205246
|
24/09/2022
|
T. Vanlalzuia
|
2202002WL001140
|
T. Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595409
|
|
Mr. VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
HNAHTHIAL
|
MZ-02-002-013-001/79
()
|
2202002000NRG23240920220205249
|
24/09/2022
|
Zadingliana
|
2202002WL001140
|
Zadingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595385
|
|
Mr. ZADINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
HNAHTHIAL
|
MZ-02-002-013-001/82
()
|
2202002000NRG23240920220205252
|
24/09/2022
|
K.Thanmawia
|
2202002WL001140
|
K.Thanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595383
|
|
Mr. K.THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
HNAHTHIAL
|
MZ-02-002-013-001/9
()
|
2202002000NRG23240920220205257
|
24/09/2022
|
Thangkima
|
2202002WL001140
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595393
|
|
THANGKIMA THANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HNAHTHIAL
|
MZ-02-002-013-001/92
()
|
2202002000NRG23240920220205260
|
24/09/2022
|
C.Lalfima
|
2202002WL001140
|
C.Lalfima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595382
|
|
Mr. LALFIMA N VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
HNAHTHIAL
|
MZ-02-002-013-001/95
()
|
2202002000NRG23240920220205262
|
24/09/2022
|
F.Rawngbawla
|
2202002WL001140
|
F.Rawngbawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595380
|
|
Mr. F.RAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
HNAHTHIAL
|
MZ-02-002-013-001/99
()
|
2202002000NRG23240920220205266
|
24/09/2022
|
Lalsiama
|
2202002WL001140
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431595396
|
|
Mr. LALSIAMA N LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83880
|
83880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83880
|
83880
|
|
|
|
|
|
|
|