|
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
|
PHULLEN
|
MZ-01-004-007-001/105-D
()
|
2201004000NRG23010920220128125
|
01/09/2022
|
Lalvenhima
|
2201004WL000688
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196344
|
|
LALVENHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULLEN
|
MZ-01-004-007-001/11-C
()
|
2201004000NRG23010920220128130
|
01/09/2022
|
Zahmingliana
|
2201004WL000688
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196337
|
|
Mr. ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-007-001/118-D
()
|
2201004000NRG23010920220128138
|
01/09/2022
|
Vanlalzeli
|
2201004WL000688
|
Vanlalzeli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196340
|
|
Mrs. VANLALZELI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-007-001/119-D
()
|
2201004000NRG23010920220128139
|
01/09/2022
|
Lalthanmawia
|
2201004WL000688
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196318
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-007-001/126-C
()
|
2201004000NRG23010920220128146
|
01/09/2022
|
Lalrempuii
|
2201004WL000688
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196324
|
|
Mrs. REMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-007-001/127
()
|
2201004000NRG23010920220128147
|
01/09/2022
|
Zothiamsanga
|
2201004WL000688
|
Zothiamsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196327
|
|
Mr. ZOTHIAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-007-001/137
()
|
2201004000NRG23010920220128157
|
01/09/2022
|
Vanlalmuana
|
2201004WL000688
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196332
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-007-001/144
()
|
2201004000NRG23010920220128162
|
01/09/2022
|
Dothanga
|
2201004WL000688
|
Dothanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196334
|
|
Mr. DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-007-001/149-D
()
|
2201004000NRG23010920220128167
|
01/09/2022
|
Vanlalbiaka
|
2201004WL000688
|
Vanlalbiaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196317
|
|
VANLALBIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-007-001/158-D
()
|
2201004000NRG23010920220128176
|
01/09/2022
|
Lalzapi
|
2201004WL000688
|
Lalzapi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196341
|
|
Ms. LALZAPI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-007-001/177
()
|
2201004000NRG23010920220128193
|
01/09/2022
|
Ramnghakmawia
|
2201004WL000688
|
Ramnghakmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196325
|
|
RAMNGHAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULLEN
|
MZ-01-004-007-001/178-C
()
|
2201004000NRG23010920220128194
|
01/09/2022
|
Laltlankimi
|
2201004WL000688
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196338
|
|
LALSANGA and L. TLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-007-001/181-D
()
|
2201004000NRG23010920220128197
|
01/09/2022
|
Zanghinglova
|
2201004WL000688
|
Zanghinglova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196314
|
|
Mr. ZANGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-007-001/203-D
()
|
2201004000NRG23010920220128217
|
01/09/2022
|
Lalparmawia
|
2201004WL000688
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196336
|
|
LALPARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-004-007-001/205
()
|
2201004000NRG23010920220128218
|
01/09/2022
|
Vantluangi
|
2201004WL000688
|
Vantluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196323
|
|
VANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-007-001/223-C
()
|
2201004000NRG23010920220128227
|
01/09/2022
|
Lalremruati
|
2201004WL000688
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196329
|
|
H THANGSONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-004-007-001/250
()
|
2201004000NRG23010920220128236
|
01/09/2022
|
Rongheta
|
2201004WL000688
|
Rongheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196315
|
|
RONGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-007-001/272
()
|
2201004000NRG23010920220128242
|
01/09/2022
|
Lalrambuatsaiha
|
2201004WL000688
|
Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196331
|
|
Mr. LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-007-001/274
()
|
2201004000NRG23010920220128244
|
01/09/2022
|
Hmingthanzuala
|
2201004WL000688
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196333
|
|
Mr. HMINGTHANZUALA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-007-001/280
()
|
2201004000NRG23010920220128246
|
01/09/2022
|
Lalthianghlima
|
2201004WL000688
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196320
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULLEN
|
MZ-01-004-007-001/281
()
|
2201004000NRG23010920220128247
|
01/09/2022
|
Lalhualhimi
|
2201004WL000688
|
Lalhualhimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196322
|
|
LALHUALHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULLEN
|
MZ-01-004-007-001/316
()
|
2201004000NRG23010920220128265
|
01/09/2022
|
Lalmawizuali
|
2201004WL000688
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196345
|
|
VANLALRAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-007-001/34-D
()
|
2201004000NRG23010920220128284
|
01/09/2022
|
Nemzachhungi
|
2201004WL000688
|
Nemzachhungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196342
|
|
Mr. ROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-007-001/39
()
|
2201004000NRG23010920220128308
|
01/09/2022
|
Thangtinkhuma
|
2201004WL000688
|
Thangtinkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196335
|
|
Mr. THANGTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-007-001/49-D
()
|
2201004000NRG23010920220128317
|
01/09/2022
|
Lalnunhlimi
|
2201004WL000688
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196326
|
|
Miss. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-007-001/64
()
|
2201004000NRG23010920220128329
|
01/09/2022
|
Lalrinpuia
|
2201004WL000688
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196339
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-007-001/68-D
()
|
2201004000NRG23010920220128332
|
01/09/2022
|
Lalawmpuii
|
2201004WL000688
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196316
|
|
LAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-007-001/70-C
()
|
2201004000NRG23010920220128334
|
01/09/2022
|
Laduhawmi
|
2201004WL000688
|
Laduhawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196343
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-007-001/75-D
()
|
2201004000NRG23010920220128337
|
01/09/2022
|
Lalchhanhima
|
2201004WL000688
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196330
|
|
Mr. L. CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-007-001/80-C
()
|
2201004000NRG23010920220128340
|
01/09/2022
|
Chawngluta
|
2201004WL000688
|
Chawngluta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196328
|
|
Mr. CHAWNGLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-007-001/86
()
|
2201004000NRG23010920220128346
|
01/09/2022
|
Lalthanga
|
2201004WL000688
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196319
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-007-001/88-C
()
|
2201004000NRG23010920220128347
|
01/09/2022
|
K.Thangkhuma
|
2201004WL000688
|
K.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641196321
|
|
Mr. K THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37280
|
37280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37280
|
37280
|
|
|
|
|
|
|
|