|
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
()
|
2201004000NRG23300720220086808
|
30/07/2022
|
C Neihzauva
|
2201004WL000467
|
C Neihzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094731
|
|
Mr. C.NEIHZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-001-001/131
()
|
2201004000NRG23300720220086820
|
30/07/2022
|
K.Lalremruata
|
2201004WL000467
|
K.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094690
|
|
Mr. K.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-001-001/132-C
()
|
2201004000NRG23300720220086821
|
30/07/2022
|
C.Rokhuma
|
2201004WL000467
|
C.Rokhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094691
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-001-001/135-C
()
|
2201004000NRG23300720220086824
|
30/07/2022
|
Lalpana
|
2201004WL000467
|
Lalpana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094712
|
|
Mr. LALPANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-001-001/14
()
|
2201004000NRG23300720220086828
|
30/07/2022
|
John Daniela
|
2201004WL000467
|
John Daniela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094702
|
|
Mr. JOHN DANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-001-001/146-C
()
|
2201004000NRG23300720220086833
|
30/07/2022
|
S.Laldingliana
|
2201004WL000467
|
S.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094687
|
|
Mr. S.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-001-001/173-C
()
|
2201004000NRG23300720220086859
|
30/07/2022
|
Sanghmingthanga
|
2201004WL000467
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094699
|
|
Mr. SANGHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-001-001/187-C
()
|
2201004000NRG23300720220086870
|
30/07/2022
|
K lalvuana
|
2201004WL000467
|
K lalvuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094727
|
|
Mr. K.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-001-001/193-C
()
|
2201004000NRG23300720220086875
|
30/07/2022
|
J.Liankhama
|
2201004WL000467
|
J.Liankhama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094694
|
|
Mr. J.LIANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-001-001/200-D
()
|
2201004000NRG23300720220086883
|
30/07/2022
|
J.Ngurchhawna
|
2201004WL000467
|
J.Ngurchhawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094698
|
|
Mr. J.NGURCHHAWNA OPBY H LALHRUAIKIMA
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-001-001/202-C
()
|
2201004000NRG23300720220086885
|
30/07/2022
|
Zahruaia
|
2201004WL000467
|
Zahruaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094681
|
|
Mr. ZAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-001-001/204-C
()
|
2201004000NRG23300720220086887
|
30/07/2022
|
K.Lallawma
|
2201004WL000467
|
K.Lallawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094679
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-001-001/215
()
|
2201004000NRG23300720220086897
|
30/07/2022
|
Lalkhawthangi
|
2201004WL000467
|
Lalkhawthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094697
|
|
Mrs. LALKHAWTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-001-001/229-C
()
|
2201004000NRG23300720220086910
|
30/07/2022
|
Rosanga
|
2201004WL000467
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094728
|
|
Mr. ROSANGA AND MASTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-001-001/23-C
()
|
2201004000NRG23300720220086911
|
30/07/2022
|
Mansanga
|
2201004WL000467
|
Mansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094700
|
|
Mr. MANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-001-001/237-D
()
|
2201004000NRG23300720220086918
|
30/07/2022
|
Lalrikhumi
|
2201004WL000467
|
Lalrikhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094711
|
|
Mrs. LALRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-001-001/24-C
()
|
2201004000NRG23300720220086921
|
30/07/2022
|
Laltharzela
|
2201004WL000467
|
Laltharzela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094709
|
|
Mr. LALTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-001-001/241-C
()
|
2201004000NRG23300720220086923
|
30/07/2022
|
Lalbiakzeli
|
2201004WL000467
|
Lalbiakzeli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094717
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-001-001/248-C
()
|
2201004000NRG23300720220086930
|
30/07/2022
|
Ngurdailova
|
2201004WL000467
|
Ngurdailova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094684
|
|
Mr. NGURDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-001-001/250-C
()
|
2201004000NRG23300720220086933
|
30/07/2022
|
Ramhlima
|
2201004WL000467
|
Ramhlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094689
|
|
Mr. RAMHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-001-001/255-C
()
|
2201004000NRG23300720220086938
|
30/07/2022
|
K.Lalrinngheta
|
2201004WL000467
|
K.Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094723
|
|
Mr. HLALRINNGHETA AND LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-001-001/256-D
()
|
2201004000NRG23300720220086939
|
30/07/2022
|
Ngurbiaka
|
2201004WL000467
|
Ngurbiaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094683
|
|
Mr. NGURBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-001-001/26-C
()
|
2201004000NRG23300720220086941
|
30/07/2022
|
Rokamlovi
|
2201004WL000467
|
Rokamlovi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094710
|
|
Mrs. ROKAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-001-001/27-D
()
|
2201004000NRG23300720220086950
|
30/07/2022
|
M.Thangkhuma
|
2201004WL000467
|
M.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094692
|
|
Mr. M.THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-001-001/273-D
()
|
2201004000NRG23300720220086954
|
30/07/2022
|
Nuzawni
|
2201004WL000467
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094705
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-001-001/275-C
()
|
2201004000NRG23300720220086955
|
30/07/2022
|
Zoramhmangaiha
|
2201004WL000467
|
Zoramhmangaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094693
|
|
Mr. KHUANGCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-001-001/28-D
()
|
2201004000NRG23300720220086960
|
30/07/2022
|
Kapmawia
|
2201004WL000467
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094722
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-001-001/286-C
()
|
2201004000NRG23300720220086964
|
30/07/2022
|
F.Lalthlenkima
|
2201004WL000467
|
F.Lalthlenkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094721
|
|
Mr. F.LALTHLENKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-001-001/288-C
()
|
2201004000NRG23300720220086966
|
30/07/2022
|
B.Lianmawia
|
2201004WL000467
|
B.Lianmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094682
|
|
Mr. B.LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-001-001/298
()
|
2201004000NRG23300720220086973
|
30/07/2022
|
Chawngkhawliana
|
2201004WL000467
|
Chawngkhawliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094688
|
|
Mr. CHAWNGKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-001-001/319-D
()
|
2201004000NRG23300720220086991
|
30/07/2022
|
Hmingthanchhunga
|
2201004WL000467
|
Hmingthanchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094718
|
|
Mr. HMINGTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-001-001/327-D
()
|
2201004000NRG23300720220086998
|
30/07/2022
|
C Lalvunga
|
2201004WL000467
|
C Lalvunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094701
|
|
Mr. C.LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-001-001/343-D
()
|
2201004000NRG23300720220087007
|
30/07/2022
|
Lalhmangaihi
|
2201004WL000467
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094708
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-001-001/356-C
()
|
2201004000NRG23300720220087017
|
30/07/2022
|
Lalbiakzama
|
2201004WL000467
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094703
|
|
Mr. LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-001-001/36-C
()
|
2201004000NRG23300720220087018
|
30/07/2022
|
Tlangliankhuma
|
2201004WL000467
|
Tlangliankhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094720
|
|
Mr. TLANGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-001-001/360-C
()
|
2201004000NRG23300720220087019
|
30/07/2022
|
Lalremruata
|
2201004WL000467
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094715
|
|
Mr. P.L.REMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-001-001/363-C
()
|
2201004000NRG23300720220087021
|
30/07/2022
|
Lalremchhunga
|
2201004WL000467
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094714
|
|
MR LALREMCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULLEN
|
MZ-01-004-001-001/366-C
()
|
2201004000NRG23300720220087022
|
30/07/2022
|
C.Lalthanmawia
|
2201004WL000467
|
C.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094704
|
|
Mr. C LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-001-001/390-C
()
|
2201004000NRG23300720220087029
|
30/07/2022
|
Lalhmingliana
|
2201004WL000467
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094696
|
|
Mr. K LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-001-001/43-C
()
|
2201004000NRG23300720220087039
|
30/07/2022
|
Lalhmingmawia
|
2201004WL000467
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094695
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-001-001/430
()
|
2201004000NRG23300720220087040
|
30/07/2022
|
Lalchamliana
|
2201004WL000467
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094729
|
|
Mr. F.LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-001-001/443
()
|
2201004000NRG23300720220087049
|
30/07/2022
|
Rosangpuii
|
2201004WL000467
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094719
|
|
Mr. LALHUZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-001-001/45-C
()
|
2201004000NRG23300720220087051
|
30/07/2022
|
Lalchangliana
|
2201004WL000467
|
Lalchangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094686
|
|
Mr. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-001-001/461
()
|
2201004000NRG23300720220087058
|
30/07/2022
|
Laltlanhlua
|
2201004WL000467
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094730
|
|
Mrs. SAINGURI AND LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-001-001/477
()
|
2201004000NRG23300720220087064
|
30/07/2022
|
PC Lalfakawma
|
2201004WL000467
|
PC Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094724
|
|
Mr. PC.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-001-001/48-B
()
|
2201004000NRG23300720220087066
|
30/07/2022
|
R.Zohminga
|
2201004WL000467
|
R.Zohminga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094685
|
|
Mr. R.ZOHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-001-001/485
()
|
2201004000NRG23300720220087071
|
30/07/2022
|
Lalbuatsaihi
|
2201004WL000467
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094706
|
|
Mrs. R.LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-001-001/50-C
()
|
2201004000NRG23300720220087085
|
30/07/2022
|
Vanlalnunga
|
2201004WL000467
|
Vanlalnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094713
|
|
Mr. VANLALNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-001-001/504
()
|
2201004000NRG23300720220087087
|
30/07/2022
|
Vanramlawmi
|
2201004WL000467
|
Vanramlawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094725
|
|
Mrs. VANRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-001-001/514
()
|
2201004000NRG23300720220087092
|
30/07/2022
|
Romawii
|
2201004WL000467
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094726
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-001-001/62-D
()
|
2201004000NRG23300720220087165
|
30/07/2022
|
PS Barla
|
2201004WL000467
|
PS Barla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094716
|
|
Mr. P.S BARLA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-001-001/74-D
()
|
2201004000NRG23300720220087175
|
30/07/2022
|
Remthangi
|
2201004WL000467
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094707
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-001-001/9
()
|
2201004000NRG23300720220087189
|
30/07/2022
|
K.Lalrinkima
|
2201004WL000467
|
K.Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094680
|
|
Mr. K.LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61745
|
61745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61745
|
61745
|
|
|
|
|
|
|
|