|
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-01-004-006-001/10
()
|
2201004000NRG23021020220153744
|
02/10/2022
|
Lalkulhpuia
|
2201004WL000886
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548189
|
|
Mr. LALKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-006-001/11-C
()
|
2201004000NRG23021020220153747
|
02/10/2022
|
Lalsangpuia
|
2201004WL000886
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548195
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-006-001/121
()
|
2201004000NRG23021020220153755
|
02/10/2022
|
Ramngaihawmi
|
2201004WL000886
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548188
|
|
Mrs. RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-006-001/123
()
|
2201004000NRG23021020220153757
|
02/10/2022
|
Lalremi
|
2201004WL000886
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548209
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-006-001/127
()
|
2201004000NRG23021020220153758
|
02/10/2022
|
Kawngkharmawia
|
2201004WL000886
|
Kawngkharmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548203
|
|
Mr. KAWNGKHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-006-001/130
()
|
2201004000NRG23021020220153761
|
02/10/2022
|
Lalrinsanga
|
2201004WL000886
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548200
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-006-001/134
()
|
2201004000NRG23021020220153764
|
02/10/2022
|
Lalruatdika
|
2201004WL000886
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548198
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-006-001/149
()
|
2201004000NRG23021020220153773
|
02/10/2022
|
Ramthliri
|
2201004WL000886
|
Ramthliri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548207
|
|
Mrs. LALRAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-006-001/165
()
|
2201004000NRG23021020220153783
|
02/10/2022
|
F Zothanmawia
|
2201004WL000886
|
F Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548208
|
|
MR F ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULLEN
|
MZ-01-004-006-001/17-C
()
|
2201004000NRG23021020220153788
|
02/10/2022
|
Lalrinnunga
|
2201004WL000886
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548197
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-006-001/22-C
()
|
2201004000NRG23021020220153813
|
02/10/2022
|
Chanchinmawia
|
2201004WL000886
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548202
|
|
Mr. CHANCHINMAWIA AND LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-006-001/30
()
|
2201004000NRG23021020220153820
|
02/10/2022
|
Lalnunsiama
|
2201004WL000886
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548204
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-006-001/33
()
|
2201004000NRG23021020220153823
|
02/10/2022
|
Lalkhuaha
|
2201004WL000886
|
Lalkhuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548194
|
|
Mr. LALKHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-006-001/35-D
()
|
2201004000NRG23021020220153824
|
02/10/2022
|
Darkiamlova
|
2201004WL000886
|
Darkiamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548199
|
|
Mr. DARKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-006-001/36-D
()
|
2201004000NRG23021020220153825
|
02/10/2022
|
Hmingliani
|
2201004WL000886
|
Hmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548201
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-006-001/41-C
()
|
2201004000NRG23021020220153830
|
02/10/2022
|
Pazawna
|
2201004WL000886
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548206
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-006-001/42-C
()
|
2201004000NRG23021020220153831
|
02/10/2022
|
Lalthlamuana
|
2201004WL000886
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548192
|
|
Mr. LALTHLAMUANA OP BY ZIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-006-001/61-D
()
|
2201004000NRG23021020220153849
|
02/10/2022
|
Lalchungnunga
|
2201004WL000886
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548191
|
|
Mr. LALCHUNGNUNGA. .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-006-001/69-C
()
|
2201004000NRG23021020220153856
|
02/10/2022
|
Zonunsiama
|
2201004WL000886
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548187
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-006-001/71-C
()
|
2201004000NRG23021020220153858
|
02/10/2022
|
Thangmawia
|
2201004WL000886
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548196
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-006-001/89
()
|
2201004000NRG23021020220153875
|
02/10/2022
|
Engmawia
|
2201004WL000886
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548193
|
|
Mr. ENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-006-001/93-C
()
|
2201004000NRG23021020220153880
|
02/10/2022
|
Mesaka
|
2201004WL000886
|
Mesaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548190
|
|
Mr. MESHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-006-001/96-C
()
|
2201004000NRG23021020220153883
|
02/10/2022
|
Haukunga
|
2201004WL000886
|
Haukunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548205
|
|
Mr. HAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-006-001/97-C
()
|
2201004000NRG23021020220153884
|
02/10/2022
|
Tlangthangmawia
|
2201004WL000886
|
Tlangthangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431548186
|
|
MR TLANGTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44736
|
44736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44736
|
44736
|
|
|
|
|
|
|
|