|
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-01-004-012-001/10
()
|
2201004000NRG23300720220086538
|
30/07/2022
|
Lalrochhuangi
|
2201004WL000465
|
Lalrochhuangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095059
|
|
Mr. TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-012-001/100-C
()
|
2201004000NRG23300720220086539
|
30/07/2022
|
C.Lalmuanpuia
|
2201004WL000465
|
C.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095033
|
|
Mr. C.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-012-001/115
()
|
2201004000NRG23300720220086541
|
30/07/2022
|
Lalpianpuia
|
2201004WL000465
|
Lalpianpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095026
|
|
Mr. LALPIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-012-001/118
()
|
2201004000NRG23300720220086543
|
30/07/2022
|
Thangdingliana
|
2201004WL000465
|
Thangdingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095048
|
|
Mr. THANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-012-001/119
()
|
2201004000NRG23300720220086544
|
30/07/2022
|
Remruatsanga
|
2201004WL000465
|
Remruatsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095051
|
|
Mrs. REMRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-012-001/122
()
|
2201004000NRG23300720220086547
|
30/07/2022
|
T.Romawia
|
2201004WL000465
|
T.Romawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095047
|
|
Mr. T ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-012-001/124
()
|
2201004000NRG23300720220086549
|
30/07/2022
|
Lalthazuala
|
2201004WL000465
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095053
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-012-001/125
()
|
2201004000NRG23300720220086550
|
30/07/2022
|
Thangzatawna
|
2201004WL000465
|
Thangzatawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095056
|
|
Mrs. THANGZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-012-001/126
()
|
2201004000NRG23300720220086551
|
30/07/2022
|
Zakima
|
2201004WL000465
|
Zakima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095028
|
|
Mr. ZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-012-001/128
()
|
2201004000NRG23300720220086552
|
30/07/2022
|
Zarzoliana
|
2201004WL000465
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095064
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-012-001/129
()
|
2201004000NRG23300720220086553
|
30/07/2022
|
Vanramhluni
|
2201004WL000465
|
Vanramhluni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095065
|
|
Mrs. VANRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-012-001/13-C
()
|
2201004000NRG23300720220086554
|
30/07/2022
|
Zaluta
|
2201004WL000465
|
Zaluta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095041
|
|
Mr. ZALUTA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-012-001/131
()
|
2201004000NRG23300720220086556
|
30/07/2022
|
Lalramchhuana
|
2201004WL000465
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095067
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-012-001/135
()
|
2201004000NRG23300720220086560
|
30/07/2022
|
T Thuamminliana
|
2201004WL000465
|
T Thuamminliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095069
|
|
LALNUNZIRI AND T.THUAMMINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-012-001/15-C
()
|
2201004000NRG23300720220086570
|
30/07/2022
|
Sangkhuma
|
2201004WL000465
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095031
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-012-001/18-C
()
|
2201004000NRG23300720220086580
|
30/07/2022
|
Vanlalruata
|
2201004WL000465
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095046
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-012-001/19-C
()
|
2201004000NRG23300720220086581
|
30/07/2022
|
Singkama
|
2201004WL000465
|
Singkama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095042
|
|
Mr. SINGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-012-001/2-C
()
|
2201004000NRG23300720220086582
|
30/07/2022
|
Thlamuana
|
2201004WL000465
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095060
|
|
Mrs. THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-012-001/21
()
|
2201004000NRG23300720220086584
|
30/07/2022
|
Thangzaliana
|
2201004WL000465
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095058
|
|
Mr. THANGZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-012-001/25-C
()
|
2201004000NRG23300720220086588
|
30/07/2022
|
Siamhleia
|
2201004WL000465
|
Siamhleia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095043
|
|
Mr. SIAMHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-012-001/26-C
()
|
2201004000NRG23300720220086589
|
30/07/2022
|
Thuamzadawla
|
2201004WL000465
|
Thuamzadawla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095036
|
|
Mr. THUAMZADAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-012-001/28-C
()
|
2201004000NRG23300720220086590
|
30/07/2022
|
Zatawna
|
2201004WL000465
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095030
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-012-001/3-C
()
|
2201004000NRG23300720220086592
|
30/07/2022
|
V L Chhana
|
2201004WL000465
|
V L Chhana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095061
|
|
Mr. V.L CHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-012-001/34-D
()
|
2201004000NRG23300720220086597
|
30/07/2022
|
Vungsinga
|
2201004WL000465
|
Vungsinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095068
|
|
Mr. VUNGSINGA AND LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-012-001/36-C
()
|
2201004000NRG23300720220086599
|
30/07/2022
|
Liankhuma
|
2201004WL000465
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095044
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-012-001/40-C
()
|
2201004000NRG23300720220086604
|
30/07/2022
|
V.Thanglura
|
2201004WL000465
|
V.Thanglura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095062
|
|
Mr. V.THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-012-001/43-C
()
|
2201004000NRG23300720220086607
|
30/07/2022
|
Thangsuana
|
2201004WL000465
|
Thangsuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095054
|
|
Mr. THANGSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-012-001/47
()
|
2201004000NRG23300720220086610
|
30/07/2022
|
Khummuandika
|
2201004WL000465
|
Khummuandika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095029
|
|
Mr. KHUMMUANDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-012-001/55
()
|
2201004000NRG23300720220086618
|
30/07/2022
|
C Zama
|
2201004WL000465
|
C Zama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095066
|
|
Mr. C.ZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-012-001/56-C
()
|
2201004000NRG23300720220086619
|
30/07/2022
|
Thangfala
|
2201004WL000465
|
Thangfala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095039
|
|
Mr. THANGFALA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-012-001/58-D
()
|
2201004000NRG23300720220086620
|
30/07/2022
|
Biakliana
|
2201004WL000465
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095057
|
|
Mrs. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-012-001/60-C
()
|
2201004000NRG23300720220086622
|
30/07/2022
|
P.K.Thanga
|
2201004WL000465
|
P.K.Thanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095034
|
|
Mr. P.K.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-012-001/64
()
|
2201004000NRG23300720220086626
|
30/07/2022
|
Lalrintluanga
|
2201004WL000465
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095070
|
|
LALRAMAWII AND LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-012-001/75-C
()
|
2201004000NRG23300720220086634
|
30/07/2022
|
Damthuama
|
2201004WL000465
|
Damthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095049
|
|
Mr. DAMTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-012-001/79
()
|
2201004000NRG23300720220086637
|
30/07/2022
|
Thangzachhingi
|
2201004WL000465
|
Thangzachhingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095063
|
|
Mr. LALRUATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-012-001/8-D
()
|
2201004000NRG23300720220086638
|
30/07/2022
|
Lalthanzuala
|
2201004WL000465
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095027
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-012-001/83-D
()
|
2201004000NRG23300720220086641
|
30/07/2022
|
F.Lalrinliana
|
2201004WL000465
|
F.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095038
|
|
Mr. F.LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-012-001/86-C
()
|
2201004000NRG23300720220086644
|
30/07/2022
|
G.Khawliana
|
2201004WL000465
|
G.Khawliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095052
|
|
Mrs. G.KHAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-012-001/9-C
()
|
2201004000NRG23300720220086647
|
30/07/2022
|
Darthangpuii
|
2201004WL000465
|
Darthangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095045
|
|
Mrs. DARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-012-001/91-C
()
|
2201004000NRG23300720220086648
|
30/07/2022
|
KC Laldinliana
|
2201004WL000465
|
KC Laldinliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095032
|
|
Mr. K.C.LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-012-001/92-C
()
|
2201004000NRG23300720220086649
|
30/07/2022
|
Lalthangliana
|
2201004WL000465
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095050
|
|
Mr. LALTHLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-012-001/94-D
()
|
2201004000NRG23300720220086651
|
30/07/2022
|
Lianthangchhunga
|
2201004WL000465
|
Lianthangchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095040
|
|
Mr. LIANTHANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-012-001/97-C
()
|
2201004000NRG23300720220086652
|
30/07/2022
|
Vungzahluna
|
2201004WL000465
|
Vungzahluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095037
|
|
Mr. VUNGZAHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-012-001/98-C
()
|
2201004000NRG23300720220086653
|
30/07/2022
|
Lalthanmawia
|
2201004WL000465
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095055
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-012-001/99-C
()
|
2201004000NRG23300720220086654
|
30/07/2022
|
Lalvenmawia
|
2201004WL000465
|
Lalvenmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095035
|
|
LALVENMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52425
|
52425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52425
|
52425
|
|
|
|
|
|
|
|