|
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
()
|
2201004000NRG23021020220151632
|
02/10/2022
|
Raltawnliana
|
2201004WL000879
|
Raltawnliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549396
|
|
Mr. RALTAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-011-001/101-C
()
|
2201004000NRG23021020220151635
|
02/10/2022
|
Biakthansanga
|
2201004WL000879
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549398
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-011-001/102-C
()
|
2201004000NRG23021020220151636
|
02/10/2022
|
Chinliana
|
2201004WL000879
|
Chinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549394
|
|
Mr. CHINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-011-001/105-D
()
|
2201004000NRG23021020220151637
|
02/10/2022
|
Athanga
|
2201004WL000879
|
Athanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549414
|
|
Mr. ATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-011-001/116-C
()
|
2201004000NRG23021020220151638
|
02/10/2022
|
Lalnghatliana
|
2201004WL000879
|
Lalnghatliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549418
|
|
Mr. LALNGHATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-011-001/119
()
|
2201004000NRG23021020220151639
|
02/10/2022
|
Tuankhansuana
|
2201004WL000879
|
Tuankhansuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549428
|
|
TUANKHANSUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULLEN
|
MZ-01-004-011-001/12-D
()
|
2201004000NRG23021020220151640
|
02/10/2022
|
Genthanga
|
2201004WL000879
|
Genthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549400
|
|
Mr. GENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-011-001/121
()
|
2201004000NRG23021020220151641
|
02/10/2022
|
Lalrengchhawna
|
2201004WL000879
|
Lalrengchhawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549410
|
|
LALRENGCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-011-001/122
()
|
2201004000NRG23021020220151642
|
02/10/2022
|
Thangsawna
|
2201004WL000879
|
Thangsawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549408
|
|
Mr. THANGSON .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-011-001/124
()
|
2201004000NRG23021020220151643
|
02/10/2022
|
K.Lungmuani
|
2201004WL000879
|
K.Lungmuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549420
|
|
Mrs. K LUNGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-011-001/13-D
()
|
2201004000NRG23021020220151644
|
02/10/2022
|
Khumsanga
|
2201004WL000879
|
Khumsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549424
|
|
Mr. KHUMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-011-001/134
()
|
2201004000NRG23021020220151646
|
02/10/2022
|
Lalrosiama
|
2201004WL000879
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549404
|
|
Mr. LALROSIEM .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-011-001/136
()
|
2201004000NRG23021020220151648
|
02/10/2022
|
Chingthangi
|
2201004WL000879
|
Chingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549405
|
|
Mrs. CHINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-011-001/144
()
|
2201004000NRG23021020220151654
|
02/10/2022
|
Lalneihkimi
|
2201004WL000879
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549431
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-011-001/146
()
|
2201004000NRG23021020220151656
|
02/10/2022
|
Chingngaihi
|
2201004WL000879
|
Chingngaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549430
|
|
Mrs. CHINGNGAIH .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-011-001/149
()
|
2201004000NRG23021020220151658
|
02/10/2022
|
Chungnunsangi
|
2201004WL000879
|
Chungnunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549432
|
|
Mrs. CHINGNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-011-001/25-D
()
|
2201004000NRG23021020220151677
|
02/10/2022
|
Chingdemi
|
2201004WL000879
|
Chingdemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549401
|
|
Mrs. CHINGDEMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-011-001/26-D
()
|
2201004000NRG23021020220151678
|
02/10/2022
|
Gozachina
|
2201004WL000879
|
Gozachina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549412
|
|
Mr. GOZACHINA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-011-001/28-D
()
|
2201004000NRG23021020220151680
|
02/10/2022
|
Ngaikhami
|
2201004WL000879
|
Ngaikhami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549423
|
|
T ZANIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULLEN
|
MZ-01-004-011-001/34-C
()
|
2201004000NRG23021020220151685
|
02/10/2022
|
Liansanga
|
2201004WL000879
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549391
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-011-001/35-C
()
|
2201004000NRG23021020220151686
|
02/10/2022
|
Lalpanliana
|
2201004WL000879
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549390
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-011-001/37-C
()
|
2201004000NRG23021020220151687
|
02/10/2022
|
Chinzalama
|
2201004WL000879
|
Chinzalama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549406
|
|
CHINZALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-011-001/4-C
()
|
2201004000NRG23021020220151689
|
02/10/2022
|
Luaihmingthanga
|
2201004WL000879
|
Luaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549393
|
|
Mr. LUAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-011-001/43-C
()
|
2201004000NRG23021020220151691
|
02/10/2022
|
Thangsuanmawia
|
2201004WL000879
|
Thangsuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549399
|
|
Mr. THANGSUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-011-001/49-C
()
|
2201004000NRG23021020220151694
|
02/10/2022
|
Thangchhunga
|
2201004WL000879
|
Thangchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549422
|
|
Mr. THANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-011-001/5-C
()
|
2201004000NRG23021020220151695
|
02/10/2022
|
Mannemi
|
2201004WL000879
|
Mannemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549421
|
|
Mr. MANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-011-001/50
()
|
2201004000NRG23021020220151696
|
02/10/2022
|
Siamliana
|
2201004WL000879
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549426
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-011-001/52-C
()
|
2201004000NRG23021020220151697
|
02/10/2022
|
Nengzakhama
|
2201004WL000879
|
Nengzakhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549411
|
|
Mr. NENGZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-011-001/53-C
()
|
2201004000NRG23021020220151698
|
02/10/2022
|
Langzama
|
2201004WL000879
|
Langzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549392
|
|
Mr. LANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-011-001/63-C
()
|
2201004000NRG23021020220151706
|
02/10/2022
|
K.Neihthanga
|
2201004WL000879
|
K.Neihthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549427
|
|
Mr. K.NEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-011-001/66-D
()
|
2201004000NRG23021020220151708
|
02/10/2022
|
M.Zoliana
|
2201004WL000879
|
M.Zoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549417
|
|
Mr. M.ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-011-001/69-C
()
|
2201004000NRG23021020220151711
|
02/10/2022
|
K.Lala
|
2201004WL000879
|
K.Lala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549415
|
|
Mr. K.LALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-011-001/75-C
()
|
2201004000NRG23021020220151717
|
02/10/2022
|
Muankima
|
2201004WL000879
|
Muankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549397
|
|
MUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULLEN
|
MZ-01-004-011-001/76-D
()
|
2201004000NRG23021020220151718
|
02/10/2022
|
Lalsangliana
|
2201004WL000879
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549409
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-011-001/77-D
()
|
2201004000NRG23021020220151719
|
02/10/2022
|
L.Zakhama
|
2201004WL000879
|
L.Zakhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549416
|
|
Mr. L.ZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-011-001/8
()
|
2201004000NRG23021020220151721
|
02/10/2022
|
Liankhangin
|
2201004WL000879
|
Liankhangin
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549403
|
|
Mr. THAWNZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-011-001/84-C
()
|
2201004000NRG23021020220151725
|
02/10/2022
|
M.Thanliana
|
2201004WL000879
|
M.Thanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549395
|
|
Mr. MANGTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-011-001/87
()
|
2201004000NRG23021020220151728
|
02/10/2022
|
Lianzamanga
|
2201004WL000879
|
Lianzamanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549402
|
|
Mr. LIANZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-011-001/90-C
()
|
2201004000NRG23021020220151731
|
02/10/2022
|
V.Lalchhuana
|
2201004WL000879
|
V.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549419
|
|
Mr. V.LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-011-001/91-C
()
|
2201004000NRG23021020220151732
|
02/10/2022
|
Khamsanga
|
2201004WL000879
|
Khamsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549429
|
|
Mr. KHAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-011-001/95-D
()
|
2201004000NRG23021020220151735
|
02/10/2022
|
T.Vanlalruata
|
2201004WL000879
|
T.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549425
|
|
Mr. T.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-011-001/97-C
()
|
2201004000NRG23021020220151737
|
02/10/2022
|
Biaklala
|
2201004WL000879
|
Biaklala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549407
|
|
Mr. BIAKLALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-011-001/98-C
()
|
2201004000NRG23021020220151738
|
02/10/2022
|
Lalawma
|
2201004WL000879
|
Lalawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431549413
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80152
|
80152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80152
|
80152
|
|
|
|
|
|
|
|