|
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
()
|
2201004000NRG23030520220020703
|
03/05/2022
|
Lalvenhima
|
2201004WL000113
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817387
|
|
LALVENHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULLEN
|
MZ-01-004-007-001/11-C
()
|
2201004000NRG23030520220020708
|
03/05/2022
|
Zahmingliana
|
2201004WL000113
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817389
|
|
Mr. ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-007-001/118-D
()
|
2201004000NRG23030520220020716
|
03/05/2022
|
Vanlalzeli
|
2201004WL000113
|
Vanlalzeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817384
|
|
Mrs. VANLALZELI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-007-001/119-D
()
|
2201004000NRG23030520220020717
|
03/05/2022
|
Lalthanmawia
|
2201004WL000113
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817410
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-007-001/126-C
()
|
2201004000NRG23030520220020724
|
03/05/2022
|
Lalrempuii
|
2201004WL000113
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817402
|
|
Mrs. REMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-007-001/127
()
|
2201004000NRG23030520220020725
|
03/05/2022
|
Zothiamsanga
|
2201004WL000113
|
Zothiamsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817406
|
|
Mr. ZOTHIAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-007-001/137
()
|
2201004000NRG23030520220020735
|
03/05/2022
|
Vanlalmuana
|
2201004WL000113
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817397
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-007-001/144
()
|
2201004000NRG23030520220020740
|
03/05/2022
|
Dothanga
|
2201004WL000113
|
Dothanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817394
|
|
Mr. DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-007-001/149-D
()
|
2201004000NRG23030520220020745
|
03/05/2022
|
Vanlalbiaka
|
2201004WL000113
|
Vanlalbiaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817411
|
|
VANLALBIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-007-001/158-D
()
|
2201004000NRG23030520220020754
|
03/05/2022
|
Lalzapi
|
2201004WL000113
|
Lalzapi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817395
|
|
Ms. LALZAPI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-007-001/177
()
|
2201004000NRG23030520220020771
|
03/05/2022
|
Ramnghakmawia
|
2201004WL000113
|
Ramnghakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817401
|
|
RAMNGHAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULLEN
|
MZ-01-004-007-001/178-C
()
|
2201004000NRG23030520220020772
|
03/05/2022
|
Laltlankimi
|
2201004WL000113
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817386
|
|
LALSANGA and L. TLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-007-001/181-D
()
|
2201004000NRG23030520220020775
|
03/05/2022
|
Zanghinglova
|
2201004WL000113
|
Zanghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817414
|
|
Mr. ZANGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-007-001/203-D
()
|
2201004000NRG23030520220020795
|
03/05/2022
|
Lalparmawia
|
2201004WL000113
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817391
|
|
LALPARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-004-007-001/205
()
|
2201004000NRG23030520220020796
|
03/05/2022
|
Vantluangi
|
2201004WL000113
|
Vantluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817403
|
|
VANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-007-001/223-C
()
|
2201004000NRG23030520220020805
|
03/05/2022
|
Lalremruati
|
2201004WL000113
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817388
|
|
H THANGSONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-004-007-001/250
()
|
2201004000NRG23030520220020814
|
03/05/2022
|
Rongheta
|
2201004WL000113
|
Rongheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817413
|
|
RONGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-007-001/272
()
|
2201004000NRG23030520220020820
|
03/05/2022
|
Lalrambuatsaiha
|
2201004WL000113
|
Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817398
|
|
Mr. LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-007-001/274
()
|
2201004000NRG23030520220020822
|
03/05/2022
|
Hmingthanzuala
|
2201004WL000113
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817396
|
|
Mr. HMINGTHANZUALA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-007-001/280
()
|
2201004000NRG23030520220020824
|
03/05/2022
|
Lalthianghlima
|
2201004WL000113
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817408
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULLEN
|
MZ-01-004-007-001/281
()
|
2201004000NRG23030520220020825
|
03/05/2022
|
Lalhualhimi
|
2201004WL000113
|
Lalhualhimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817405
|
|
LALHUALHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULLEN
|
MZ-01-004-007-001/316
()
|
2201004000NRG23030520220020843
|
03/05/2022
|
Lalmawizuali
|
2201004WL000113
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817415
|
|
VANLALRAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-007-001/34-D
()
|
2201004000NRG23030520220020862
|
03/05/2022
|
Nemzachhungi
|
2201004WL000113
|
Nemzachhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817393
|
|
Mr. ROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-007-001/39
()
|
2201004000NRG23030520220020888
|
03/05/2022
|
Thangtinkhuma
|
2201004WL000113
|
Thangtinkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817392
|
|
Mr. THANGTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-007-001/49-D
()
|
2201004000NRG23030520220020897
|
03/05/2022
|
Lalnunhlimi
|
2201004WL000113
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817400
|
|
Miss. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-007-001/64
()
|
2201004000NRG23030520220020909
|
03/05/2022
|
Lalrinpuia
|
2201004WL000113
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817385
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-007-001/68-D
()
|
2201004000NRG23030520220020912
|
03/05/2022
|
Lalawmpuii
|
2201004WL000113
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817412
|
|
LAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-007-001/70-C
()
|
2201004000NRG23030520220020914
|
03/05/2022
|
Laduhawmi
|
2201004WL000113
|
Laduhawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817390
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-007-001/75-D
()
|
2201004000NRG23030520220020917
|
03/05/2022
|
Lalchhanhima
|
2201004WL000113
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817399
|
|
Mr. L. CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-007-001/80-C
()
|
2201004000NRG23030520220020920
|
03/05/2022
|
Chawngluta
|
2201004WL000113
|
Chawngluta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817404
|
|
Mr. CHAWNGLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-007-001/86
()
|
2201004000NRG23030520220020926
|
03/05/2022
|
Lalthanga
|
2201004WL000113
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817409
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-007-001/88-C
()
|
2201004000NRG23030520220020927
|
03/05/2022
|
K.Thangkhuma
|
2201004WL000113
|
K.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222817407
|
|
Mr. K THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59648
|
59648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59648
|
59648
|
|
|
|
|
|
|
|