|
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-01-004-008-001/100-C
()
|
2201004000NRG23291120220230390
|
30/11/2022
|
Lalngaihzuala
|
2201004WL001298
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354246
|
|
LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-008-001/102-D
()
|
2201004000NRG23291120220230394
|
30/11/2022
|
Vanlalchhuanga
|
2201004WL001298
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354247
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULLEN
|
MZ-01-004-008-001/103-D
()
|
2201004000NRG23291120220230395
|
30/11/2022
|
Sawmdawnga
|
2201004WL001298
|
Sawmdawnga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354259
|
|
MALSAWMDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-008-001/106
()
|
2201004000NRG23291120220230398
|
30/11/2022
|
Thangchuailova
|
2201004WL001298
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354250
|
|
THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-008-001/107-D
()
|
2201004000NRG23291120220230399
|
30/11/2022
|
Thanchhungi
|
2201004WL001298
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354277
|
|
THANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULLEN
|
MZ-01-004-008-001/11-D
()
|
2201004000NRG23291120220230402
|
30/11/2022
|
Nunhlimi
|
2201004WL001298
|
Nunhlimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354270
|
|
LALNUNHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULLEN
|
MZ-01-004-008-001/110
()
|
2201004000NRG23291120220230403
|
30/11/2022
|
Fela
|
2201004WL001298
|
Fela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354279
|
|
LALTLANFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-008-001/113-D
()
|
2201004000NRG23291120220230406
|
30/11/2022
|
Edenthara
|
2201004WL001298
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354256
|
|
EDENTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-008-001/126
()
|
2201004000NRG23291120220230418
|
30/11/2022
|
Thangliana
|
2201004WL001298
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354258
|
|
THANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-008-001/128
()
|
2201004000NRG23291120220230420
|
30/11/2022
|
Chawngtluanga
|
2201004WL001298
|
Chawngtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354271
|
|
CHAWNGTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-008-001/134-C
()
|
2201004000NRG23291120220230424
|
30/11/2022
|
Vanlalliana
|
2201004WL001298
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354268
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULLEN
|
MZ-01-004-008-001/143
()
|
2201004000NRG23291120220230428
|
30/11/2022
|
Lalsangpuii
|
2201004WL001298
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354260
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULLEN
|
MZ-01-004-008-001/15
()
|
2201004000NRG23291120220230432
|
30/11/2022
|
Krawsthanga
|
2201004WL001298
|
Krawsthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354286
|
|
Mr. KROSTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-008-001/164
()
|
2201004000NRG23291120220230442
|
30/11/2022
|
Lalrinliana
|
2201004WL001298
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354257
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-004-008-001/173
()
|
2201004000NRG23291120220230447
|
30/11/2022
|
Robert Lalnghakmawia
|
2201004WL001298
|
Robert Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354274
|
|
ROBERT LALNGHAHMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-008-001/185
()
|
2201004000NRG23291120220230453
|
30/11/2022
|
Lalhmingthaa
|
2201004WL001298
|
Lalhmingthaa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354276
|
|
JLALHMINGTHAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-004-008-001/189
()
|
2201004000NRG23291120220230456
|
30/11/2022
|
Lalvulmawii
|
2201004WL001298
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354283
|
|
LALVULMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULLEN
|
MZ-01-004-008-001/191
()
|
2201004000NRG23291120220230459
|
30/11/2022
|
Lalsiamthari
|
2201004WL001298
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354284
|
|
LALSIAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULLEN
|
MZ-01-004-008-001/20-D
()
|
2201004000NRG23291120220230467
|
30/11/2022
|
Ropianga
|
2201004WL001298
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354254
|
|
ROPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULLEN
|
MZ-01-004-008-001/203
()
|
2201004000NRG23291120220230470
|
30/11/2022
|
Roengi
|
2201004WL001298
|
Roengi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354285
|
|
LALROENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULLEN
|
MZ-01-004-008-001/22
()
|
2201004000NRG23291120220230480
|
30/11/2022
|
Pachhunga
|
2201004WL001298
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354272
|
|
PACHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULLEN
|
MZ-01-004-008-001/24
()
|
2201004000NRG23291120220230496
|
30/11/2022
|
Lalngaihawma
|
2201004WL001298
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354264
|
|
HL LALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-008-001/26
()
|
2201004000NRG23291120220230498
|
30/11/2022
|
Lallianzuala
|
2201004WL001298
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354253
|
|
LIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULLEN
|
MZ-01-004-008-001/27
()
|
2201004000NRG23291120220230499
|
30/11/2022
|
Lalthanglawta
|
2201004WL001298
|
Lalthanglawta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354252
|
|
LALTHANGLAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULLEN
|
MZ-01-004-008-001/29-D
()
|
2201004000NRG23291120220230501
|
30/11/2022
|
Lalhmingthanga
|
2201004WL001298
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354266
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULLEN
|
MZ-01-004-008-001/3
()
|
2201004000NRG23291120220230502
|
30/11/2022
|
J.Thanglura
|
2201004WL001298
|
J.Thanglura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354273
|
|
J THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-008-001/43
()
|
2201004000NRG23291120220230511
|
30/11/2022
|
Vanlalchaka
|
2201004WL001298
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354280
|
|
VANLALCHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULLEN
|
MZ-01-004-008-001/45
()
|
2201004000NRG23291120220230513
|
30/11/2022
|
K.Dengchhuana
|
2201004WL001298
|
K.Dengchhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354281
|
|
K DENGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PHULLEN
|
MZ-01-004-008-001/47-C
()
|
2201004000NRG23291120220230515
|
30/11/2022
|
Thanmawia
|
2201004WL001298
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354265
|
|
THANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-004-008-001/50-C
()
|
2201004000NRG23291120220230519
|
30/11/2022
|
Roluahpuia
|
2201004WL001298
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354262
|
|
ROLUAHPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-004-008-001/58-C
()
|
2201004000NRG23291120220230527
|
30/11/2022
|
Thamawii
|
2201004WL001298
|
Thamawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354261
|
|
THAMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULLEN
|
MZ-01-004-008-001/60
()
|
2201004000NRG23291120220230530
|
30/11/2022
|
Rualdailova
|
2201004WL001298
|
Rualdailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354275
|
|
RUALDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULLEN
|
MZ-01-004-008-001/61
()
|
2201004000NRG23291120220230531
|
30/11/2022
|
Lalsiamliana
|
2201004WL001298
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354249
|
|
LALSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULLEN
|
MZ-01-004-008-001/71-C
()
|
2201004000NRG23291120220230541
|
30/11/2022
|
Lalrohluna
|
2201004WL001298
|
Lalrohluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354282
|
|
HLALROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-004-008-001/76-C
()
|
2201004000NRG23291120220230546
|
30/11/2022
|
Lungawii
|
2201004WL001298
|
Lungawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354263
|
|
LUNGAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULLEN
|
MZ-01-004-008-001/80
()
|
2201004000NRG23291120220230551
|
30/11/2022
|
Thasiama
|
2201004WL001298
|
Thasiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354255
|
|
THASIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-008-001/82
()
|
2201004000NRG23291120220230553
|
30/11/2022
|
Ramthanga
|
2201004WL001298
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354251
|
|
RAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULLEN
|
MZ-01-004-008-001/86
()
|
2201004000NRG23291120220230557
|
30/11/2022
|
Engvara
|
2201004WL001298
|
Engvara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354278
|
|
ENGVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULLEN
|
MZ-01-004-008-001/9
()
|
2201004000NRG23291120220230561
|
30/11/2022
|
H.Rokunga
|
2201004WL001298
|
H.Rokunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354248
|
|
HROKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULLEN
|
MZ-01-004-008-001/92
()
|
2201004000NRG23291120220230564
|
30/11/2022
|
Lalawma
|
2201004WL001298
|
Lalawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354269
|
|
LALAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-004-008-001/97-C
()
|
2201004000NRG23291120220230568
|
30/11/2022
|
J.Ralliantawna
|
2201004WL001298
|
J.Ralliantawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354267
|
|
RALLIANTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95530
|
95530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95530
|
95530
|
|
|
|
|
|
|
|