|
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-01-004-011-001/1-C
()
|
2201004000NRG23011120220187666
|
01/11/2022
|
Raltawnliana
|
2201004WL001109
|
Raltawnliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586975
|
|
Mr. RALTAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-011-001/101-C
()
|
2201004000NRG23011120220187669
|
01/11/2022
|
Biakthansanga
|
2201004WL001109
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586971
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-011-001/102-C
()
|
2201004000NRG23011120220187670
|
01/11/2022
|
Chinliana
|
2201004WL001109
|
Chinliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586972
|
|
Mr. CHINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-011-001/105-D
()
|
2201004000NRG23011120220187671
|
01/11/2022
|
Athanga
|
2201004WL001109
|
Athanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586985
|
|
Mr. ATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-011-001/116-C
()
|
2201004000NRG23011120220187672
|
01/11/2022
|
Lalnghatliana
|
2201004WL001109
|
Lalnghatliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586995
|
|
Mr. LALNGHATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-011-001/119
()
|
2201004000NRG23011120220187673
|
01/11/2022
|
Tuankhansuana
|
2201004WL001109
|
Tuankhansuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027587002
|
|
TUANKHANSUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULLEN
|
MZ-01-004-011-001/12-D
()
|
2201004000NRG23011120220187674
|
01/11/2022
|
Genthanga
|
2201004WL001109
|
Genthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586977
|
|
Mr. GENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-011-001/121
()
|
2201004000NRG23011120220187675
|
01/11/2022
|
Lalrengchhawna
|
2201004WL001109
|
Lalrengchhawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586989
|
|
LALRENGCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-011-001/122
()
|
2201004000NRG23011120220187676
|
01/11/2022
|
Thangsawna
|
2201004WL001109
|
Thangsawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586987
|
|
Mr. THANGSON .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-011-001/124
()
|
2201004000NRG23011120220187677
|
01/11/2022
|
K.Lungmuani
|
2201004WL001109
|
K.Lungmuani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027587000
|
|
Mrs. K LUNGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-011-001/13-D
()
|
2201004000NRG23011120220187678
|
01/11/2022
|
Khumsanga
|
2201004WL001109
|
Khumsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586996
|
|
Mr. KHUMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-011-001/134
()
|
2201004000NRG23011120220187680
|
01/11/2022
|
Lalrosiama
|
2201004WL001109
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586981
|
|
Mr. LALROSIEM .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-011-001/136
()
|
2201004000NRG23011120220187681
|
01/11/2022
|
Chingthangi
|
2201004WL001109
|
Chingthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586982
|
|
Mrs. CHINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-011-001/144
()
|
2201004000NRG23011120220187687
|
01/11/2022
|
Lalneihkimi
|
2201004WL001109
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027587008
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-011-001/146
()
|
2201004000NRG23011120220187689
|
01/11/2022
|
Chingngaihi
|
2201004WL001109
|
Chingngaihi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027587006
|
|
Mrs. CHINGNGAIH .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-011-001/149
()
|
2201004000NRG23011120220187691
|
01/11/2022
|
Chungnunsangi
|
2201004WL001109
|
Chungnunsangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027587009
|
|
Mrs. CHINGNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-011-001/25-D
()
|
2201004000NRG23011120220187710
|
01/11/2022
|
Chingdemi
|
2201004WL001109
|
Chingdemi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586978
|
|
Mrs. CHINGDEMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-011-001/26-D
()
|
2201004000NRG23011120220187711
|
01/11/2022
|
Gozachina
|
2201004WL001109
|
Gozachina
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586992
|
|
Mr. GOZACHINA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-011-001/28-D
()
|
2201004000NRG23011120220187713
|
01/11/2022
|
Ngaikhami
|
2201004WL001109
|
Ngaikhami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027587007
|
|
T ZANIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULLEN
|
MZ-01-004-011-001/34-C
()
|
2201004000NRG23011120220187718
|
01/11/2022
|
Liansanga
|
2201004WL001109
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586968
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-011-001/35-C
()
|
2201004000NRG23011120220187719
|
01/11/2022
|
Lalpanliana
|
2201004WL001109
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586967
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-011-001/37-C
()
|
2201004000NRG23011120220187720
|
01/11/2022
|
Chinzalama
|
2201004WL001109
|
Chinzalama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586983
|
|
CHINZALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-011-001/4-C
()
|
2201004000NRG23011120220187722
|
01/11/2022
|
Luaihmingthanga
|
2201004WL001109
|
Luaihmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586970
|
|
Mr. LUAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-011-001/43-C
()
|
2201004000NRG23011120220187724
|
01/11/2022
|
Thangsuanmawia
|
2201004WL001109
|
Thangsuanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586973
|
|
Mr. THANGSUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-011-001/49-C
()
|
2201004000NRG23011120220187727
|
01/11/2022
|
Thangchhunga
|
2201004WL001109
|
Thangchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027587004
|
|
Mr. THANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-011-001/5-C
()
|
2201004000NRG23011120220187728
|
01/11/2022
|
Mannemi
|
2201004WL001109
|
Mannemi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027587003
|
|
Mr. MANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-011-001/50
()
|
2201004000NRG23011120220187729
|
01/11/2022
|
Siamliana
|
2201004WL001109
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586998
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-011-001/52-C
()
|
2201004000NRG23011120220187730
|
01/11/2022
|
Nengzakhama
|
2201004WL001109
|
Nengzakhama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586991
|
|
Mr. NENGZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-011-001/53-C
()
|
2201004000NRG23011120220187731
|
01/11/2022
|
Langzama
|
2201004WL001109
|
Langzama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586969
|
|
Mr. LANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-011-001/63-C
()
|
2201004000NRG23011120220187739
|
01/11/2022
|
K.Neihthanga
|
2201004WL001109
|
K.Neihthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027587001
|
|
Mr. K.NEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-011-001/66-D
()
|
2201004000NRG23011120220187741
|
01/11/2022
|
M.Zoliana
|
2201004WL001109
|
M.Zoliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586994
|
|
Mr. M.ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-011-001/69-C
()
|
2201004000NRG23011120220187744
|
01/11/2022
|
K.Lala
|
2201004WL001109
|
K.Lala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586986
|
|
Mr. K.LALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-011-001/75-C
()
|
2201004000NRG23011120220187750
|
01/11/2022
|
Muankima
|
2201004WL001109
|
Muankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586976
|
|
MUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULLEN
|
MZ-01-004-011-001/76-D
()
|
2201004000NRG23011120220187751
|
01/11/2022
|
Lalsangliana
|
2201004WL001109
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586988
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-011-001/77-D
()
|
2201004000NRG23011120220187752
|
01/11/2022
|
L.Zakhama
|
2201004WL001109
|
L.Zakhama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586990
|
|
Mr. L.ZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-011-001/8
()
|
2201004000NRG23011120220187754
|
01/11/2022
|
Liankhangin
|
2201004WL001109
|
Liankhangin
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586980
|
|
Mr. THAWNZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-011-001/84-C
()
|
2201004000NRG23011120220187758
|
01/11/2022
|
M.Thanliana
|
2201004WL001109
|
M.Thanliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586974
|
|
Mr. MANGTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-011-001/87
()
|
2201004000NRG23011120220187761
|
01/11/2022
|
Lianzamanga
|
2201004WL001109
|
Lianzamanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586979
|
|
Mr. LIANZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-011-001/90-C
()
|
2201004000NRG23011120220187764
|
01/11/2022
|
V.Lalchhuana
|
2201004WL001109
|
V.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586999
|
|
Mr. V.LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-011-001/91-C
()
|
2201004000NRG23011120220187765
|
01/11/2022
|
Khamsanga
|
2201004WL001109
|
Khamsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027587005
|
|
Mr. KHAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-011-001/95-D
()
|
2201004000NRG23011120220187768
|
01/11/2022
|
T.Vanlalruata
|
2201004WL001109
|
T.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586997
|
|
Mr. T.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-011-001/97-C
()
|
2201004000NRG23011120220187770
|
01/11/2022
|
Biaklala
|
2201004WL001109
|
Biaklala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586984
|
|
Mr. BIAKLALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-011-001/98-C
()
|
2201004000NRG23011120220187771
|
01/11/2022
|
Lalawma
|
2201004WL001109
|
Lalawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7027586993
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90171
|
90171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90171
|
90171
|
|
|
|
|
|
|
|