|
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
()
|
2201004000NRG23300720220088061
|
30/07/2022
|
LALKIMZOVI
|
2201004WL000470
|
LALKIMZOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095008
|
|
Mrs. LALKIMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-003-001/106-C
()
|
2201004000NRG23300720220088064
|
30/07/2022
|
T.Vanlalzauva
|
2201004WL000470
|
T.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094993
|
|
Mr. T.VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-003-001/109-C
()
|
2201004000NRG23300720220088067
|
30/07/2022
|
HMINGTHANCHHUNGI
|
2201004WL000470
|
HMINGTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095009
|
|
Mr. TLANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-003-001/112-C
()
|
2201004000NRG23300720220088070
|
30/07/2022
|
VANLALCHHUANGI
|
2201004WL000470
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095017
|
|
Mr. H.RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-003-001/113
()
|
2201004000NRG23300720220088071
|
30/07/2022
|
Chala
|
2201004WL000470
|
Chala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094986
|
|
Mr. CHALA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-003-001/118-D
()
|
2201004000NRG23300720220088075
|
30/07/2022
|
Lalhmunmawii
|
2201004WL000470
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095001
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-003-001/120-C
()
|
2201004000NRG23300720220088078
|
30/07/2022
|
Zakhuma
|
2201004WL000470
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095006
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-003-001/122-C
()
|
2201004000NRG23300720220088080
|
30/07/2022
|
Biakenga
|
2201004WL000470
|
Biakenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095007
|
|
Mr. BIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-003-001/136-D
()
|
2201004000NRG23300720220088090
|
30/07/2022
|
Tomba
|
2201004WL000470
|
Tomba
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095014
|
|
MR MAYANGLAMNAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULLEN
|
MZ-01-004-003-001/150-D
()
|
2201004000NRG23300720220088101
|
30/07/2022
|
Lalrindiki
|
2201004WL000470
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094999
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-003-001/157
()
|
2201004000NRG23300720220088104
|
30/07/2022
|
LALSIAMKIMI
|
2201004WL000470
|
LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095002
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-003-001/16-C
()
|
2201004000NRG23300720220088106
|
30/07/2022
|
Thanzauva
|
2201004WL000470
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094990
|
|
Mr. THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-003-001/164
()
|
2201004000NRG23300720220088109
|
30/07/2022
|
Rambuatsaiha
|
2201004WL000470
|
Rambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095023
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-003-001/166
()
|
2201004000NRG23300720220088110
|
30/07/2022
|
Lalpianfela
|
2201004WL000470
|
Lalpianfela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095004
|
|
Mr. LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-003-001/17-C
()
|
2201004000NRG23300720220088113
|
30/07/2022
|
B Rothuama
|
2201004WL000470
|
B Rothuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094989
|
|
Mr. B.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-003-001/175
()
|
2201004000NRG23300720220088118
|
30/07/2022
|
Lalmuankimi
|
2201004WL000470
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095018
|
|
Mr. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-003-001/177
()
|
2201004000NRG23300720220088120
|
30/07/2022
|
Lalremruata
|
2201004WL000470
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095015
|
|
Mrs. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-003-001/185
()
|
2201004000NRG23300720220088127
|
30/07/2022
|
Malsawmdawngliani
|
2201004WL000470
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095019
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-003-001/187
()
|
2201004000NRG23300720220088129
|
30/07/2022
|
Vanlalbera
|
2201004WL000470
|
Vanlalbera
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095020
|
|
Mr. VANLALBERA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-003-001/22-C
()
|
2201004000NRG23300720220088158
|
30/07/2022
|
Lallawmawma
|
2201004WL000470
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094992
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-003-001/26-C
()
|
2201004000NRG23300720220088167
|
30/07/2022
|
Singliankhuma
|
2201004WL000470
|
Singliankhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095022
|
|
Mr. SINGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-003-001/27-C
()
|
2201004000NRG23300720220088168
|
30/07/2022
|
Lalpiangthara
|
2201004WL000470
|
Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094987
|
|
Mr. LALPIANTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-003-001/34-D
()
|
2201004000NRG23300720220088173
|
30/07/2022
|
Lalhmangaihpari
|
2201004WL000470
|
Lalhmangaihpari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095021
|
|
Mrs. LALHMANGAIHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-003-001/38-C
()
|
2201004000NRG23300720220088177
|
30/07/2022
|
J Lalchungnunga
|
2201004WL000470
|
J Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094991
|
|
Mr. J.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-003-001/40-C
()
|
2201004000NRG23300720220088180
|
30/07/2022
|
LALTHUAMI
|
2201004WL000470
|
LALTHUAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095005
|
|
MR BIAKVELA PAUTU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULLEN
|
MZ-01-004-003-001/41-C
()
|
2201004000NRG23300720220088181
|
30/07/2022
|
C Malsawma
|
2201004WL000470
|
C Malsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094988
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-003-001/43-D
()
|
2201004000NRG23300720220088183
|
30/07/2022
|
LALRAMHLUNI
|
2201004WL000470
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095011
|
|
Mr. LALROCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-003-001/46-C
()
|
2201004000NRG23300720220088186
|
30/07/2022
|
Lalnunmawii
|
2201004WL000470
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095024
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-003-001/5
()
|
2201004000NRG23300720220088188
|
30/07/2022
|
Rammawia
|
2201004WL000470
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094995
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-003-001/56-C
()
|
2201004000NRG23300720220088194
|
30/07/2022
|
C.Lalramenga
|
2201004WL000470
|
C.Lalramenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094984
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-003-001/57-C
()
|
2201004000NRG23300720220088195
|
30/07/2022
|
Dozama
|
2201004WL000470
|
Dozama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094980
|
|
Mr. DOZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-003-001/58-C
()
|
2201004000NRG23300720220088196
|
30/07/2022
|
Lalneihkima
|
2201004WL000470
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094997
|
|
Mr. LALNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-003-001/62-D
()
|
2201004000NRG23300720220088200
|
30/07/2022
|
Vanropuia
|
2201004WL000470
|
Vanropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094985
|
|
Mr. VANROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-003-001/64-D
()
|
2201004000NRG23300720220088201
|
30/07/2022
|
Biakzuali
|
2201004WL000470
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094994
|
|
Mrs. BIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-003-001/65-D
()
|
2201004000NRG23300720220088202
|
30/07/2022
|
Zathangi
|
2201004WL000470
|
Zathangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095010
|
|
Mrs. ZATHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-003-001/66-C
()
|
2201004000NRG23300720220088203
|
30/07/2022
|
Rothangi
|
2201004WL000470
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094982
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-003-001/7
()
|
2201004000NRG23300720220088207
|
30/07/2022
|
Zuimawia
|
2201004WL000470
|
Zuimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095025
|
|
Mr. ZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-003-001/70-C
()
|
2201004000NRG23300720220088208
|
30/07/2022
|
Hruaizeli
|
2201004WL000470
|
Hruaizeli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094998
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-003-001/75
()
|
2201004000NRG23300720220088213
|
30/07/2022
|
Lalliani
|
2201004WL000470
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095003
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-003-001/80-D
()
|
2201004000NRG23300720220088219
|
30/07/2022
|
LALTHAPUII
|
2201004WL000470
|
LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
04/08/2022
|
|
3595095013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
PHULLEN
|
MZ-01-004-003-001/89-D
()
|
2201004000NRG23300720220088227
|
30/07/2022
|
Lalruaia
|
2201004WL000470
|
Lalruaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094996
|
|
Mr. LALRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-003-001/90-D
()
|
2201004000NRG23300720220088228
|
30/07/2022
|
Chuauthuama
|
2201004WL000470
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095016
|
|
Mrs. CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-003-001/91
()
|
2201004000NRG23300720220088229
|
30/07/2022
|
Tlanghmingthanga
|
2201004WL000470
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094981
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-003-001/94-C
()
|
2201004000NRG23300720220088232
|
30/07/2022
|
Kapmawia
|
2201004WL000470
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095000
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-003-001/95-C
()
|
2201004000NRG23300720220088233
|
30/07/2022
|
Lalthangseia
|
2201004WL000470
|
Lalthangseia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094983
|
|
LALTHANGSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-003-001/97-D
()
|
2201004000NRG23300720220088235
|
30/07/2022
|
LALTHASANGI
|
2201004WL000470
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095012
|
|
Mrs. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53590
|
53590
|
|
|
|
|
|
|
|