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 ()
|
2201004000NRG23301020220178461
|
30/10/2022
|
C Neihzauva
|
2201004WL001066
|
C Neihzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295194
|
|
Mr. C NEIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
2
|
PHULLEN
|
MZ-01-004-001-001/131 ()
|
2201004000NRG23301020220178473
|
30/10/2022
|
K.Lalremruata
|
2201004WL001066
|
K.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295189
|
|
Mr. K LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
3
|
PHULLEN
|
MZ-01-004-001-001/132-C ()
|
2201004000NRG23301020220178474
|
30/10/2022
|
C.Rokhuma
|
2201004WL001066
|
C.Rokhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295188
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
4
|
PHULLEN
|
MZ-01-004-001-001/135-C ()
|
2201004000NRG23301020220178477
|
30/10/2022
|
Lalpana
|
2201004WL001066
|
Lalpana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295182
|
|
Mr. LALPANA .
|
MIZORAM RURAL BANK(607230)
|
5
|
PHULLEN
|
MZ-01-004-001-001/173-C ()
|
2201004000NRG23301020220178512
|
30/10/2022
|
Sanghmingthanga
|
2201004WL001066
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295186
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
6
|
PHULLEN
|
MZ-01-004-001-001/187-C ()
|
2201004000NRG23301020220178523
|
30/10/2022
|
K LALVUANA
|
2201004WL001066
|
K LALVUANA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295198
|
|
Mr. K.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
7
|
PHULLEN
|
MZ-01-004-001-001/193-C ()
|
2201004000NRG23301020220178528
|
30/10/2022
|
J.Liankhama
|
2201004WL001066
|
J.Liankhama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295187
|
|
Mr. J LIANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
8
|
PHULLEN
|
MZ-01-004-001-001/200-D ()
|
2201004000NRG23301020220178536
|
30/10/2022
|
J.Ngurchhawna
|
2201004WL001066
|
J.Ngurchhawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295208
|
|
Mr. J.NGURCHHAWNA OPBY H LALHRUAIKIMA
|
MIZORAM RURAL BANK(607230)
|
9
|
PHULLEN
|
MZ-01-004-001-001/204-C ()
|
2201004000NRG23301020220178540
|
30/10/2022
|
K.Lallawma
|
2201004WL001066
|
K.Lallawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295217
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
10
|
PHULLEN
|
MZ-01-004-001-001/215 ()
|
2201004000NRG23301020220178550
|
30/10/2022
|
Lalkhawthangi
|
2201004WL001066
|
Lalkhawthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295209
|
|
Mrs. LALKHAWTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
11
|
PHULLEN
|
MZ-01-004-001-001/229-C ()
|
2201004000NRG23301020220178563
|
30/10/2022
|
Rosanga
|
2201004WL001066
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295197
|
|
Mr. ROSANGA JoinBy Masthanga
|
MIZORAM RURAL BANK(607230)
|
12
|
PHULLEN
|
MZ-01-004-001-001/23-C ()
|
2201004000NRG23301020220178564
|
30/10/2022
|
Mansanga
|
2201004WL001066
|
Mansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295207
|
|
Mr. MANSANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
PHULLEN
|
MZ-01-004-001-001/24-C ()
|
2201004000NRG23301020220178574
|
30/10/2022
|
Laltharzela
|
2201004WL001066
|
Laltharzela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295183
|
|
Mr. LALTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
14
|
PHULLEN
|
MZ-01-004-001-001/248-C ()
|
2201004000NRG23301020220178583
|
30/10/2022
|
Ngurdailova
|
2201004WL001066
|
Ngurdailova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295214
|
|
Mr. NGURDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
15
|
PHULLEN
|
MZ-01-004-001-001/250-C ()
|
2201004000NRG23301020220178586
|
30/10/2022
|
Ramhlima
|
2201004WL001066
|
Ramhlima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295190
|
|
Mr. RAMHLIMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
PHULLEN
|
MZ-01-004-001-001/255-C ()
|
2201004000NRG23301020220178591
|
30/10/2022
|
K.Lalrinngheta
|
2201004WL001066
|
K.Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295199
|
|
Mr. HLALRINNGHETA AND LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
17
|
PHULLEN
|
MZ-01-004-001-001/256-D ()
|
2201004000NRG23301020220178592
|
30/10/2022
|
Ngurbiaka
|
2201004WL001066
|
Ngurbiaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295215
|
|
Mr. NGURBIAKA .
|
MIZORAM RURAL BANK(607230)
|
18
|
PHULLEN
|
MZ-01-004-001-001/26-C ()
|
2201004000NRG23301020220178594
|
30/10/2022
|
Rokamlovi
|
2201004WL001066
|
Rokamlovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295203
|
|
Mrs. ROKAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
19
|
PHULLEN
|
MZ-01-004-001-001/27-D ()
|
2201004000NRG23301020220178603
|
30/10/2022
|
M.Thangkhuma
|
2201004WL001066
|
M.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295212
|
|
Mr. M.THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
20
|
PHULLEN
|
MZ-01-004-001-001/273-D ()
|
2201004000NRG23301020220178607
|
30/10/2022
|
Nuzawni
|
2201004WL001066
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295184
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
21
|
PHULLEN
|
MZ-01-004-001-001/275-C ()
|
2201004000NRG23301020220178608
|
30/10/2022
|
Zoramhmangaiha
|
2201004WL001066
|
Zoramhmangaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295211
|
|
Mr. KHUANGCHHANA .
|
MIZORAM RURAL BANK(607230)
|
22
|
PHULLEN
|
MZ-01-004-001-001/28-D ()
|
2201004000NRG23301020220178613
|
30/10/2022
|
Kapmawia
|
2201004WL001066
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295179
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
23
|
PHULLEN
|
MZ-01-004-001-001/286-C ()
|
2201004000NRG23301020220178617
|
30/10/2022
|
F.Lalthlenkima
|
2201004WL001066
|
F.Lalthlenkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295218
|
|
Mr. F.LALTHLENKIMA .
|
MIZORAM RURAL BANK(607230)
|
24
|
PHULLEN
|
MZ-01-004-001-001/288-C ()
|
2201004000NRG23301020220178619
|
30/10/2022
|
B.Lianmawia
|
2201004WL001066
|
B.Lianmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295193
|
|
Mr. B.LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
25
|
PHULLEN
|
MZ-01-004-001-001/298 ()
|
2201004000NRG23301020220178626
|
30/10/2022
|
Chawngkhawliana
|
2201004WL001066
|
Chawngkhawliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295191
|
|
Mr. CHAWNGKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
26
|
PHULLEN
|
MZ-01-004-001-001/319-D ()
|
2201004000NRG23301020220178644
|
30/10/2022
|
Hmingthanchhunga
|
2201004WL001066
|
Hmingthanchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295201
|
|
Mr. HMINGTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
27
|
PHULLEN
|
MZ-01-004-001-001/327-D ()
|
2201004000NRG23301020220178651
|
30/10/2022
|
C Lalvunga
|
2201004WL001066
|
C Lalvunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295206
|
|
Mr. C LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
PHULLEN
|
MZ-01-004-001-001/343-D ()
|
2201004000NRG23301020220178660
|
30/10/2022
|
Lalhmangaihi
|
2201004WL001066
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295204
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
PHULLEN
|
MZ-01-004-001-001/356-C ()
|
2201004000NRG23301020220178670
|
30/10/2022
|
Lalbiakzama
|
2201004WL001066
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295185
|
|
Mr. LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
30
|
PHULLEN
|
MZ-01-004-001-001/36-C ()
|
2201004000NRG23301020220178671
|
30/10/2022
|
Tlangliankhuma
|
2201004WL001066
|
Tlangliankhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295200
|
|
Mr. TLANGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
31
|
PHULLEN
|
MZ-01-004-001-001/363-C ()
|
2201004000NRG23301020220178674
|
30/10/2022
|
Lalremchhunga
|
2201004WL001066
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295181
|
|
MR LALREMCHHUNGA
|
STATE BANK OF INDIA(508548)
|
32
|
PHULLEN
|
MZ-01-004-001-001/366-C ()
|
2201004000NRG23301020220178675
|
30/10/2022
|
C.Lalthanmawia
|
2201004WL001066
|
C.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295205
|
|
Mr. C LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
33
|
PHULLEN
|
MZ-01-004-001-001/43-C ()
|
2201004000NRG23301020220178692
|
30/10/2022
|
Lalhmingmawia
|
2201004WL001066
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295210
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
PHULLEN
|
MZ-01-004-001-001/430 ()
|
2201004000NRG23301020220178693
|
30/10/2022
|
Lalchamliana
|
2201004WL001066
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295196
|
|
Mr. F.LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
35
|
PHULLEN
|
MZ-01-004-001-001/443 ()
|
2201004000NRG23301020220178702
|
30/10/2022
|
Rosangpuii
|
2201004WL001066
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295180
|
|
Mr. LALHUZAUVA .
|
MIZORAM RURAL BANK(607230)
|
36
|
PHULLEN
|
MZ-01-004-001-001/45-C ()
|
2201004000NRG23301020220178704
|
30/10/2022
|
Lalchangliana
|
2201004WL001066
|
Lalchangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295192
|
|
Mr. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
37
|
PHULLEN
|
MZ-01-004-001-001/461 ()
|
2201004000NRG23301020220178711
|
30/10/2022
|
Laltlanhlua
|
2201004WL001066
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295195
|
|
Mrs. SAINGURI AND LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
38
|
PHULLEN
|
MZ-01-004-001-001/48-B ()
|
2201004000NRG23301020220178719
|
30/10/2022
|
R.Zohminga
|
2201004WL001066
|
R.Zohminga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295213
|
|
Mr. R.ZOHMINGA .
|
MIZORAM RURAL BANK(607230)
|
39
|
PHULLEN
|
MZ-01-004-001-001/50-C ()
|
2201004000NRG23301020220178738
|
30/10/2022
|
Vanlalnunga
|
2201004WL001066
|
Vanlalnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295202
|
|
Mr. VANLALNUNGA .
|
MIZORAM RURAL BANK(607230)
|
40
|
PHULLEN
|
MZ-01-004-001-001/504 ()
|
2201004000NRG23301020220178740
|
30/10/2022
|
Vanramlawmi
|
2201004WL001066
|
Vanramlawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295178
|
|
Mrs. VANRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
41
|
PHULLEN
|
MZ-01-004-001-001/514 ()
|
2201004000NRG23301020220178745
|
30/10/2022
|
Romawii
|
2201004WL001066
|
Romawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295177
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
42
|
PHULLEN
|
MZ-01-004-001-001/9 ()
|
2201004000NRG23301020220178844
|
30/10/2022
|
K.Lalrinkima
|
2201004WL001066
|
K.Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022295216
|
|
Mr. K.LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88074
|
88074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88074
|
88074
|
|
|
|
|
|
|
|