|
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-01-004-003-001/103-C
()
|
2201004000NRG23041120220193204
|
04/11/2022
|
LALKIMZOVI
|
2201004WL001126
|
LALKIMZOVI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302440
|
|
Mrs. LALKIMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-003-001/106-C
()
|
2201004000NRG23041120220193207
|
04/11/2022
|
T.Vanlalzauva
|
2201004WL001126
|
T.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302433
|
|
Mr. T.VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-003-001/109-C
()
|
2201004000NRG23041120220193210
|
04/11/2022
|
HMINGTHANCHHUNGI
|
2201004WL001126
|
HMINGTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302441
|
|
Mr. TLANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-003-001/112-C
()
|
2201004000NRG23041120220193213
|
04/11/2022
|
VANLALCHHUANGI
|
2201004WL001126
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302447
|
|
Mr. H.RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-003-001/113
()
|
2201004000NRG23041120220193214
|
04/11/2022
|
Chala
|
2201004WL001126
|
Chala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302427
|
|
Mr. CHALA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-003-001/150-D
()
|
2201004000NRG23041120220193244
|
04/11/2022
|
Lalrindiki
|
2201004WL001126
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302435
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-003-001/16-C
()
|
2201004000NRG23041120220193249
|
04/11/2022
|
Thanzauva
|
2201004WL001126
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302430
|
|
Mr. THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-003-001/166
()
|
2201004000NRG23041120220193253
|
04/11/2022
|
Lalpianfela
|
2201004WL001126
|
Lalpianfela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302438
|
|
Mr. LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-003-001/17-C
()
|
2201004000NRG23041120220193256
|
04/11/2022
|
B Rothuama
|
2201004WL001126
|
B Rothuama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302429
|
|
Mr. B.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-003-001/175
()
|
2201004000NRG23041120220193261
|
04/11/2022
|
Lalmuankimi
|
2201004WL001126
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302448
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-003-001/185
()
|
2201004000NRG23041120220193269
|
04/11/2022
|
Malsawmdawngliani
|
2201004WL001126
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302449
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-003-001/187
()
|
2201004000NRG23041120220193271
|
04/11/2022
|
Vanlalbera
|
2201004WL001126
|
Vanlalbera
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302450
|
|
Mr. VANLALBERA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-003-001/22-C
()
|
2201004000NRG23041120220193300
|
04/11/2022
|
Lallawmawma
|
2201004WL001126
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302432
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-003-001/38-C
()
|
2201004000NRG23041120220193322
|
04/11/2022
|
J Lalchungnunga
|
2201004WL001126
|
J Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302431
|
|
Mr. J.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-003-001/40-C
()
|
2201004000NRG23041120220193325
|
04/11/2022
|
LALTHUAMI
|
2201004WL001126
|
LALTHUAMI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302439
|
|
MR BIAKVELA PAUTU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULLEN
|
MZ-01-004-003-001/41-C
()
|
2201004000NRG23041120220193326
|
04/11/2022
|
C Malsawma
|
2201004WL001126
|
C Malsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302428
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-003-001/43-D
()
|
2201004000NRG23041120220193328
|
04/11/2022
|
LALRAMHLUNI
|
2201004WL001126
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302443
|
|
Mr. LALROCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-003-001/57-C
()
|
2201004000NRG23041120220193340
|
04/11/2022
|
Dozama
|
2201004WL001126
|
Dozama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302423
|
|
Mr. DOZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-003-001/65-D
()
|
2201004000NRG23041120220193347
|
04/11/2022
|
Zathangi
|
2201004WL001126
|
Zathangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302442
|
|
Mrs. ZATHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-003-001/66-C
()
|
2201004000NRG23041120220193348
|
04/11/2022
|
Rothangi
|
2201004WL001126
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302425
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-003-001/70-C
()
|
2201004000NRG23041120220193353
|
04/11/2022
|
Hruaizeli
|
2201004WL001126
|
Hruaizeli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302434
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-003-001/75
()
|
2201004000NRG23041120220193358
|
04/11/2022
|
Lalliani
|
2201004WL001126
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302437
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-003-001/80-D
()
|
2201004000NRG23041120220193364
|
04/11/2022
|
LALTHAPUII
|
2201004WL001126
|
LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302445
|
|
Mr. VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-003-001/90-D
()
|
2201004000NRG23041120220193373
|
04/11/2022
|
Chuauthuama
|
2201004WL001126
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302446
|
|
Mrs. CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-003-001/91
()
|
2201004000NRG23041120220193374
|
04/11/2022
|
Tlanghmingthanga
|
2201004WL001126
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302424
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-003-001/94-C
()
|
2201004000NRG23041120220193377
|
04/11/2022
|
Kapmawia
|
2201004WL001126
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302436
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-003-001/95-C
()
|
2201004000NRG23041120220193378
|
04/11/2022
|
Lalthangseia
|
2201004WL001126
|
Lalthangseia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302426
|
|
LALTHANGSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-003-001/97-D
()
|
2201004000NRG23041120220193380
|
04/11/2022
|
LALTHASANGI
|
2201004WL001126
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022302444
|
|
Mrs. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58716
|
58716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58716
|
58716
|
|
|
|
|
|
|
|