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-01-004-001-001/119-C ()
|
2201004000NRG23281120220228051
|
29/11/2022
|
C Neihzauva
|
2201004WL001283
|
C Neihzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363212
|
|
Mr. C NEIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
2
|
PHULLEN
|
MZ-01-004-001-001/131 ()
|
2201004000NRG23281120220228063
|
29/11/2022
|
K.Lalremruata
|
2201004WL001283
|
K.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363231
|
|
Mr. K LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
3
|
PHULLEN
|
MZ-01-004-001-001/132-C ()
|
2201004000NRG23281120220228064
|
29/11/2022
|
C.Rokhuma
|
2201004WL001283
|
C.Rokhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363230
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
4
|
PHULLEN
|
MZ-01-004-001-001/135-C ()
|
2201004000NRG23281120220228067
|
29/11/2022
|
Lalpana
|
2201004WL001283
|
Lalpana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363199
|
|
Mr. LALPANA .
|
MIZORAM RURAL BANK(607230)
|
5
|
PHULLEN
|
MZ-01-004-001-001/173-C ()
|
2201004000NRG23281120220228102
|
29/11/2022
|
Sanghmingthanga
|
2201004WL001283
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363223
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
6
|
PHULLEN
|
MZ-01-004-001-001/187-C ()
|
2201004000NRG23281120220228113
|
29/11/2022
|
K LALVUANA
|
2201004WL001283
|
K LALVUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363208
|
|
Mr. K.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
7
|
PHULLEN
|
MZ-01-004-001-001/193-C ()
|
2201004000NRG23281120220228118
|
29/11/2022
|
J.Liankhama
|
2201004WL001283
|
J.Liankhama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363227
|
|
Mr. J LIANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
8
|
PHULLEN
|
MZ-01-004-001-001/200-D ()
|
2201004000NRG23281120220228127
|
29/11/2022
|
J.Ngurchhawna
|
2201004WL001283
|
J.Ngurchhawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363224
|
|
Mr. J.NGURCHHAWNA OPBY H LALHRUAIKIMA
|
MIZORAM RURAL BANK(607230)
|
9
|
PHULLEN
|
MZ-01-004-001-001/204-C ()
|
2201004000NRG23281120220228131
|
29/11/2022
|
K.Lallawma
|
2201004WL001283
|
K.Lallawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363240
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
10
|
PHULLEN
|
MZ-01-004-001-001/215 ()
|
2201004000NRG23281120220228141
|
29/11/2022
|
Lalkhawthangi
|
2201004WL001283
|
Lalkhawthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363225
|
|
Mrs. LALKHAWTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
11
|
PHULLEN
|
MZ-01-004-001-001/229-C ()
|
2201004000NRG23281120220228154
|
29/11/2022
|
Rosanga
|
2201004WL001283
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363209
|
|
Mr. ROSANGA JoinBy Masthanga
|
MIZORAM RURAL BANK(607230)
|
12
|
PHULLEN
|
MZ-01-004-001-001/23-C ()
|
2201004000NRG23281120220228155
|
29/11/2022
|
Mansanga
|
2201004WL001283
|
Mansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363222
|
|
Mr. MANSANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
PHULLEN
|
MZ-01-004-001-001/236-D ()
|
2201004000NRG23281120220228161
|
29/11/2022
|
Lalthangkimi
|
2201004WL001283
|
Lalthangkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363198
|
|
Mrs. LALTHANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
14
|
PHULLEN
|
MZ-01-004-001-001/24-C ()
|
2201004000NRG23281120220228165
|
29/11/2022
|
Laltharzela
|
2201004WL001283
|
Laltharzela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363216
|
|
Mr. LALTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
15
|
PHULLEN
|
MZ-01-004-001-001/248-C ()
|
2201004000NRG23281120220228174
|
29/11/2022
|
Ngurdailova
|
2201004WL001283
|
Ngurdailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363236
|
|
Mr. NGURDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
16
|
PHULLEN
|
MZ-01-004-001-001/250-C ()
|
2201004000NRG23281120220228177
|
29/11/2022
|
Ramhlima
|
2201004WL001283
|
Ramhlima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363232
|
|
Mr. RAMHLIMA .
|
MIZORAM RURAL BANK(607230)
|
17
|
PHULLEN
|
MZ-01-004-001-001/255-C ()
|
2201004000NRG23281120220228182
|
29/11/2022
|
K.Lalrinngheta
|
2201004WL001283
|
K.Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363205
|
|
Mr. HLALRINNGHETA AND LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
18
|
PHULLEN
|
MZ-01-004-001-001/256-D ()
|
2201004000NRG23281120220228183
|
29/11/2022
|
Ngurbiaka
|
2201004WL001283
|
Ngurbiaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363237
|
|
Mr. NGURBIAKA .
|
MIZORAM RURAL BANK(607230)
|
19
|
PHULLEN
|
MZ-01-004-001-001/26-C ()
|
2201004000NRG23281120220228185
|
29/11/2022
|
Rokamlovi
|
2201004WL001283
|
Rokamlovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363215
|
|
Mrs. ROKAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
20
|
PHULLEN
|
MZ-01-004-001-001/27-D ()
|
2201004000NRG23281120220228194
|
29/11/2022
|
M.Thangkhuma
|
2201004WL001283
|
M.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363229
|
|
Mr. M.THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
21
|
PHULLEN
|
MZ-01-004-001-001/273-D ()
|
2201004000NRG23281120220228198
|
29/11/2022
|
Nuzawni
|
2201004WL001283
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363218
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
22
|
PHULLEN
|
MZ-01-004-001-001/275-C ()
|
2201004000NRG23281120220228199
|
29/11/2022
|
Zoramhmangaiha
|
2201004WL001283
|
Zoramhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363228
|
|
Mr. KHUANGCHHANA .
|
MIZORAM RURAL BANK(607230)
|
23
|
PHULLEN
|
MZ-01-004-001-001/28-D ()
|
2201004000NRG23281120220228204
|
29/11/2022
|
Kapmawia
|
2201004WL001283
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363204
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
24
|
PHULLEN
|
MZ-01-004-001-001/286-C ()
|
2201004000NRG23281120220228208
|
29/11/2022
|
F.Lalthlenkima
|
2201004WL001283
|
F.Lalthlenkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363213
|
|
Mr. F.LALTHLENKIMA .
|
MIZORAM RURAL BANK(607230)
|
25
|
PHULLEN
|
MZ-01-004-001-001/288-C ()
|
2201004000NRG23281120220228210
|
29/11/2022
|
B.Lianmawia
|
2201004WL001283
|
B.Lianmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363238
|
|
Mr. B.LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
26
|
PHULLEN
|
MZ-01-004-001-001/298 ()
|
2201004000NRG23281120220228217
|
29/11/2022
|
Chawngkhawliana
|
2201004WL001283
|
Chawngkhawliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363233
|
|
Mr. CHAWNGKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
27
|
PHULLEN
|
MZ-01-004-001-001/319-D ()
|
2201004000NRG23281120220227868
|
29/11/2022
|
Hmingthanchhunga
|
2201004WL001280
|
Hmingthanchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363201
|
|
Mr. HMINGTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
PHULLEN
|
MZ-01-004-001-001/327-D ()
|
2201004000NRG23281120220227875
|
29/11/2022
|
C Lalvunga
|
2201004WL001280
|
C Lalvunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363221
|
|
Mr. C LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
PHULLEN
|
MZ-01-004-001-001/343-D ()
|
2201004000NRG23281120220227884
|
29/11/2022
|
Lalhmangaihi
|
2201004WL001280
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363217
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
PHULLEN
|
MZ-01-004-001-001/356-C ()
|
2201004000NRG23281120220227894
|
29/11/2022
|
Lalbiakzama
|
2201004WL001280
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363220
|
|
Mr. LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
31
|
PHULLEN
|
MZ-01-004-001-001/36-C ()
|
2201004000NRG23281120220227895
|
29/11/2022
|
Tlangliankhuma
|
2201004WL001280
|
Tlangliankhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363203
|
|
Mr. TLANGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
32
|
PHULLEN
|
MZ-01-004-001-001/363-C ()
|
2201004000NRG23281120220227898
|
29/11/2022
|
Lalremchhunga
|
2201004WL001280
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363200
|
|
MR LALREMCHHUNGA
|
STATE BANK OF INDIA(508548)
|
33
|
PHULLEN
|
MZ-01-004-001-001/366-C ()
|
2201004000NRG23281120220227899
|
29/11/2022
|
C.Lalthanmawia
|
2201004WL001280
|
C.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363219
|
|
Mr. C LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
PHULLEN
|
MZ-01-004-001-001/43-C ()
|
2201004000NRG23281120220227915
|
29/11/2022
|
Lalhmingmawia
|
2201004WL001281
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363226
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
35
|
PHULLEN
|
MZ-01-004-001-001/430 ()
|
2201004000NRG23281120220227916
|
29/11/2022
|
Lalchamliana
|
2201004WL001281
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363210
|
|
Mr. F.LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
36
|
PHULLEN
|
MZ-01-004-001-001/443 ()
|
2201004000NRG23281120220227925
|
29/11/2022
|
Rosangpuii
|
2201004WL001281
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363202
|
|
Mr. LALHUZAUVA .
|
MIZORAM RURAL BANK(607230)
|
37
|
PHULLEN
|
MZ-01-004-001-001/45-C ()
|
2201004000NRG23281120220227927
|
29/11/2022
|
Lalchangliana
|
2201004WL001281
|
Lalchangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363234
|
|
Mr. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
38
|
PHULLEN
|
MZ-01-004-001-001/461 ()
|
2201004000NRG23281120220227934
|
29/11/2022
|
Laltlanhlua
|
2201004WL001281
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363211
|
|
Mrs. SAINGURI AND LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
39
|
PHULLEN
|
MZ-01-004-001-001/48-B ()
|
2201004000NRG23281120220227942
|
29/11/2022
|
R.Zohminga
|
2201004WL001281
|
R.Zohminga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363235
|
|
Mr. R.ZOHMINGA .
|
MIZORAM RURAL BANK(607230)
|
40
|
PHULLEN
|
MZ-01-004-001-001/50-C ()
|
2201004000NRG23281120220227961
|
29/11/2022
|
Vanlalnunga
|
2201004WL001281
|
Vanlalnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363214
|
|
Mr. VANLALNUNGA .
|
MIZORAM RURAL BANK(607230)
|
41
|
PHULLEN
|
MZ-01-004-001-001/504 ()
|
2201004000NRG23281120220227963
|
29/11/2022
|
Vanramlawmi
|
2201004WL001281
|
Vanramlawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363206
|
|
Mrs. VANRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
42
|
PHULLEN
|
MZ-01-004-001-001/514 ()
|
2201004000NRG23281120220227968
|
29/11/2022
|
Romawii
|
2201004WL001282
|
Romawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363207
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
43
|
PHULLEN
|
MZ-01-004-001-001/9 ()
|
2201004000NRG23281120220228022
|
29/11/2022
|
K.Lalrinkima
|
2201004WL001282
|
K.Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321363239
|
|
Mr. K.LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100190
|
100190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100190
|
100190
|
|
|
|
|
|
|
|