|
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-01-004-007-001/105-D
()
|
2201004000NRG23291120220229287
|
30/11/2022
|
Lalvenhima
|
2201004WL001295
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051747
|
|
LALVENHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULLEN
|
MZ-01-004-007-001/11-C
()
|
2201004000NRG23291120220229292
|
30/11/2022
|
Zahmingliana
|
2201004WL001295
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051746
|
|
Mr. ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-007-001/111-C
()
|
2201004000NRG23291120220229294
|
30/11/2022
|
Zonghinglova
|
2201004WL001295
|
Zonghinglova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051729
|
|
Mr. ZONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-007-001/118-D
()
|
2201004000NRG23291120220229300
|
30/11/2022
|
Vanlalzeli
|
2201004WL001295
|
Vanlalzeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051749
|
|
Mrs. VANLALZELI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-007-001/119-D
()
|
2201004000NRG23291120220229301
|
30/11/2022
|
Lalthanmawia
|
2201004WL001295
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051728
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-007-001/126-C
()
|
2201004000NRG23291120220229308
|
30/11/2022
|
Lalrempuii
|
2201004WL001295
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051735
|
|
Mrs. REMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-007-001/137
()
|
2201004000NRG23291120220229319
|
30/11/2022
|
Vanlalmuana
|
2201004WL001295
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051740
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-007-001/144
()
|
2201004000NRG23291120220229324
|
30/11/2022
|
Dothanga
|
2201004WL001295
|
Dothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051742
|
|
Mr. DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-007-001/149-D
()
|
2201004000NRG23291120220229329
|
30/11/2022
|
Vanlalbiaka
|
2201004WL001295
|
Vanlalbiaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051727
|
|
VANLALBIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-007-001/158-D
()
|
2201004000NRG23291120220229338
|
30/11/2022
|
Lalzapi
|
2201004WL001295
|
Lalzapi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051741
|
|
Ms. LALZAPI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-007-001/177
()
|
2201004000NRG23291120220229355
|
30/11/2022
|
Ramnghakmawia
|
2201004WL001295
|
Ramnghakmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051736
|
|
RAMNGHAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULLEN
|
MZ-01-004-007-001/181-D
()
|
2201004000NRG23291120220229359
|
30/11/2022
|
Zanghinglova
|
2201004WL001295
|
Zanghinglova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051725
|
|
Mr. ZANGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-007-001/19-C
()
|
2201004000NRG23291120220229365
|
30/11/2022
|
Lallungawia
|
2201004WL001295
|
Lallungawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051732
|
|
Mr. LALLUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-007-001/203-D
()
|
2201004000NRG23291120220229379
|
30/11/2022
|
Lalparmawia
|
2201004WL001295
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051744
|
|
LALPARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-004-007-001/205
()
|
2201004000NRG23291120220229380
|
30/11/2022
|
Vantluangi
|
2201004WL001295
|
Vantluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051734
|
|
VANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-007-001/250
()
|
2201004000NRG23291120220229398
|
30/11/2022
|
Rongheta
|
2201004WL001295
|
Rongheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051726
|
|
RONGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-007-001/272
()
|
2201004000NRG23291120220229404
|
30/11/2022
|
Lalrambuatsaiha
|
2201004WL001295
|
Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051739
|
|
Mr. LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-007-001/280
()
|
2201004000NRG23291120220229408
|
30/11/2022
|
Lalthianghlima
|
2201004WL001295
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051730
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULLEN
|
MZ-01-004-007-001/39
()
|
2201004000NRG23291120220229470
|
30/11/2022
|
Thangtinkhuma
|
2201004WL001295
|
Thangtinkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051743
|
|
Mr. THANGTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-007-001/49-D
()
|
2201004000NRG23291120220229479
|
30/11/2022
|
Lalnunhlimi
|
2201004WL001295
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051737
|
|
Miss. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-007-001/64
()
|
2201004000NRG23291120220229491
|
30/11/2022
|
Lalrinpuia
|
2201004WL001295
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051748
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULLEN
|
MZ-01-004-007-001/70-C
()
|
2201004000NRG23291120220229496
|
30/11/2022
|
Laduhawmi
|
2201004WL001295
|
Laduhawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051745
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-007-001/75-D
()
|
2201004000NRG23291120220229499
|
30/11/2022
|
Lalchhanhima
|
2201004WL001295
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051738
|
|
Mr. L. CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-007-001/80-C
()
|
2201004000NRG23291120220229502
|
30/11/2022
|
Chawngluta
|
2201004WL001295
|
Chawngluta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051733
|
|
Mr. CHAWNGLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-007-001/88-C
()
|
2201004000NRG23291120220229509
|
30/11/2022
|
K.Thangkhuma
|
2201004WL001295
|
K.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321051731
|
|
Mr. K THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58250
|
58250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58250
|
58250
|
|
|
|
|
|
|
|