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-01-005-004-001/111 ()
|
2201005000NRG23041020220170005
|
04/10/2022
|
Lallawmzeli
|
2201005WL000955
|
Lallawmzeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241691
|
|
Mrs. LALLAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
2
|
PHULLEN
|
MZ-01-005-004-001/119 ()
|
2201005000NRG23041020220170012
|
04/10/2022
|
K Vanlaldiki
|
2201005WL000955
|
K Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241681
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
3
|
PHULLEN
|
MZ-01-005-004-001/14-D ()
|
2201005000NRG23041020220170025
|
04/10/2022
|
Zonunmawia
|
2201005WL000955
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241680
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
4
|
PHULLEN
|
MZ-01-005-004-001/150 ()
|
2201005000NRG23041020220170029
|
04/10/2022
|
Thangliani
|
2201005WL000955
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241696
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
5
|
PHULLEN
|
MZ-01-005-004-001/161 ()
|
2201005000NRG23041020220170040
|
04/10/2022
|
Zoliana
|
2201005WL000955
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241697
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
6
|
PHULLEN
|
MZ-01-005-004-001/177 ()
|
2201005000NRG23041020220170053
|
04/10/2022
|
S Davida
|
2201005WL000955
|
S Davida
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241687
|
|
Miss. ROSY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
7
|
PHULLEN
|
MZ-01-005-004-001/18 ()
|
2201005000NRG23041020220170055
|
04/10/2022
|
Laltanpuia
|
2201005WL000955
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241694
|
|
Mr. LALTANPUI .
|
MIZORAM RURAL BANK(607230)
|
8
|
PHULLEN
|
MZ-01-005-004-001/20-C ()
|
2201005000NRG23041020220170072
|
04/10/2022
|
Chawngneihkimi
|
2201005WL000955
|
Chawngneihkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241689
|
|
Mr. MUANLALA .
|
MIZORAM RURAL BANK(607230)
|
9
|
PHULLEN
|
MZ-01-005-004-001/209 ()
|
2201005000NRG23041020220170080
|
04/10/2022
|
Thiamneimawii
|
2201005WL000955
|
Thiamneimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241699
|
|
Mrs. THIAMNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
10
|
PHULLEN
|
MZ-01-005-004-001/22-D ()
|
2201005000NRG23041020220170088
|
04/10/2022
|
Lalhmingthanga
|
2201005WL000955
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241693
|
|
Mr. LALHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
11
|
PHULLEN
|
MZ-01-005-004-001/27-D ()
|
2201005000NRG23041020220170134
|
04/10/2022
|
Ramengmawia
|
2201005WL000955
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241688
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
12
|
PHULLEN
|
MZ-01-005-004-001/33 ()
|
2201005000NRG23041020220170148
|
04/10/2022
|
N Lala
|
2201005WL000955
|
N Lala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241683
|
|
Mr. N.LALA .
|
MIZORAM RURAL BANK(607230)
|
13
|
PHULLEN
|
MZ-01-005-004-001/40 ()
|
2201005000NRG23041020220170154
|
04/10/2022
|
Lalnunsanga
|
2201005WL000955
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241678
|
|
Mr. K.LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
14
|
PHULLEN
|
MZ-01-005-004-001/46-C ()
|
2201005000NRG23041020220170158
|
04/10/2022
|
Lalhmangaihzuala
|
2201005WL000955
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241698
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
15
|
PHULLEN
|
MZ-01-005-004-001/5-D ()
|
2201005000NRG23041020220170161
|
04/10/2022
|
Lalfakawma
|
2201005WL000955
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241690
|
|
Mr. FAKAWMA . .
|
MIZORAM RURAL BANK(607230)
|
16
|
PHULLEN
|
MZ-01-005-004-001/51-D ()
|
2201005000NRG23041020220170163
|
04/10/2022
|
K.Lalbiakngheta
|
2201005WL000955
|
K.Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241682
|
|
Mr. K.LALBIAKNGHETA .
|
MIZORAM RURAL BANK(607230)
|
17
|
PHULLEN
|
MZ-01-005-004-001/57-D ()
|
2201005000NRG23041020220170168
|
04/10/2022
|
Ramnunsangi
|
2201005WL000955
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241695
|
|
Mrs. RAMNUNSANGI 9856868363
|
MIZORAM RURAL BANK(607230)
|
18
|
PHULLEN
|
MZ-01-005-004-001/70-C ()
|
2201005000NRG23041020220170179
|
04/10/2022
|
Paulalzawma
|
2201005WL000955
|
Paulalzawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241685
|
|
Mr. PAULALZAWMA AND LALNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
19
|
PHULLEN
|
MZ-01-005-004-001/77 ()
|
2201005000NRG23041020220170184
|
04/10/2022
|
Thlengliani
|
2201005WL000955
|
Thlengliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241686
|
|
Mrs. THLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
20
|
PHULLEN
|
MZ-01-005-004-001/80-D ()
|
2201005000NRG23041020220170188
|
04/10/2022
|
Liankhuma
|
2201005WL000955
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241692
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
21
|
PHULLEN
|
MZ-01-005-004-001/83 ()
|
2201005000NRG23041020220170191
|
04/10/2022
|
K.Bawia
|
2201005WL000955
|
K.Bawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241684
|
|
Mr. K.BAWIHA .
|
MIZORAM RURAL BANK(607230)
|
22
|
PHULLEN
|
MZ-01-005-004-001/85 ()
|
2201005000NRG23041020220170193
|
04/10/2022
|
Ramlalthuama
|
2201005WL000955
|
Ramlalthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241679
|
|
RAMLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
23
|
PHULLEN
|
MZ-01-005-004-001/9-D ()
|
2201005000NRG23041020220170196
|
04/10/2022
|
Evelyn Vanlalduati Ralte
|
2201005WL000955
|
Evelyn Vanlalduati Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433241700
|
|
Mr. RINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42872
|
42872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42872
|
42872
|
|
|
|
|
|
|
|