|
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-01-004-012-001/10
()
|
2201004000NRG23301120220230748
|
30/11/2022
|
Lalrochhuangi
|
2201004WL001310
|
Lalrochhuangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365303
|
|
Mr. TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-012-001/100-C
()
|
2201004000NRG23301120220230749
|
30/11/2022
|
C.Lalmuanpuia
|
2201004WL001310
|
C.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365282
|
|
Mr. C.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-012-001/115
()
|
2201004000NRG23301120220230751
|
30/11/2022
|
Lalpianpuia
|
2201004WL001310
|
Lalpianpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365277
|
|
Mr. LALPIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-012-001/116
()
|
2201004000NRG23301120220230752
|
30/11/2022
|
Lalrindiki
|
2201004WL001310
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365298
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-012-001/118
()
|
2201004000NRG23301120220230753
|
30/11/2022
|
Thangdingliana
|
2201004WL001310
|
Thangdingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365295
|
|
Mr. THANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-012-001/120
()
|
2201004000NRG23301120220230755
|
30/11/2022
|
Zairemchhungi
|
2201004WL001310
|
Zairemchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365297
|
|
Mr. SAWNGBELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-012-001/122
()
|
2201004000NRG23301120220230757
|
30/11/2022
|
T.Romawia
|
2201004WL001310
|
T.Romawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365294
|
|
Mr. T ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-012-001/124
()
|
2201004000NRG23301120220230759
|
30/11/2022
|
Lalthazuala
|
2201004WL001310
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365299
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-012-001/125
()
|
2201004000NRG23301120220230760
|
30/11/2022
|
Thangzatawna
|
2201004WL001310
|
Thangzatawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365301
|
|
Mrs. THANGZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-012-001/126
()
|
2201004000NRG23301120220230761
|
30/11/2022
|
Zakima
|
2201004WL001310
|
Zakima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365278
|
|
Mr. ZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-012-001/128
()
|
2201004000NRG23301120220230762
|
30/11/2022
|
Zarzoliana
|
2201004WL001310
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365313
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-012-001/129
()
|
2201004000NRG23301120220230763
|
30/11/2022
|
Vanramhluni
|
2201004WL001310
|
Vanramhluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365314
|
|
Mrs. VANRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-012-001/13-C
()
|
2201004000NRG23301120220230764
|
30/11/2022
|
Zaluta
|
2201004WL001310
|
Zaluta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365289
|
|
Mr. ZALUTA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-012-001/131
()
|
2201004000NRG23301120220230766
|
30/11/2022
|
Lalramchhuana
|
2201004WL001310
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365317
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-012-001/132
()
|
2201004000NRG23301120220230767
|
30/11/2022
|
Lalnunfela
|
2201004WL001310
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365315
|
|
Mr. R.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-012-001/135
()
|
2201004000NRG23301120220230770
|
30/11/2022
|
T Thuamminliana
|
2201004WL001310
|
T Thuamminliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365319
|
|
LALNUNZIRI AND T.THUAMMINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-012-001/15-C
()
|
2201004000NRG23301120220230780
|
30/11/2022
|
Sangkhuma
|
2201004WL001310
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365281
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-012-001/17
()
|
2201004000NRG23301120220230789
|
30/11/2022
|
Nemzachhungi
|
2201004WL001310
|
Nemzachhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365306
|
|
LALPINRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULLEN
|
MZ-01-004-012-001/18-C
()
|
2201004000NRG23301120220230790
|
30/11/2022
|
Vanlalruata
|
2201004WL001310
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365293
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-012-001/19-C
()
|
2201004000NRG23301120220230791
|
30/11/2022
|
Singkama
|
2201004WL001310
|
Singkama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365290
|
|
Mr. SINGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-012-001/2-C
()
|
2201004000NRG23301120220230792
|
30/11/2022
|
Thlamuana
|
2201004WL001310
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365304
|
|
Mrs. THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-012-001/22-C
()
|
2201004000NRG23301120220230795
|
30/11/2022
|
Rosangi
|
2201004WL001310
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365312
|
|
Mr. MUANVELA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-012-001/24-C
()
|
2201004000NRG23301120220230797
|
30/11/2022
|
Laltanpuii
|
2201004WL001310
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365311
|
|
LALHMINGTHNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULLEN
|
MZ-01-004-012-001/26-C
()
|
2201004000NRG23301120220230799
|
30/11/2022
|
Thuamzadawla
|
2201004WL001310
|
Thuamzadawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365285
|
|
Mr. THUAMZADAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-012-001/28-C
()
|
2201004000NRG23301120220230800
|
30/11/2022
|
Zatawna
|
2201004WL001310
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365280
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-012-001/34-D
()
|
2201004000NRG23301120220230807
|
30/11/2022
|
Vungsinga
|
2201004WL001310
|
Vungsinga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365318
|
|
Mr. VUNGSINGA AND LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-012-001/36-C
()
|
2201004000NRG23301120220230809
|
30/11/2022
|
Liankhuma
|
2201004WL001310
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365291
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-012-001/38-D
()
|
2201004000NRG23301120220230811
|
30/11/2022
|
Ngurthangi
|
2201004WL001310
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365307
|
|
THANGKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PHULLEN
|
MZ-01-004-012-001/40-C
()
|
2201004000NRG23301120220230814
|
30/11/2022
|
V.Thanglura
|
2201004WL001310
|
V.Thanglura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365305
|
|
Mr. V.THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-012-001/43-C
()
|
2201004000NRG23301120220230817
|
30/11/2022
|
Thangsuana
|
2201004WL001310
|
Thangsuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365300
|
|
Mr. THANGSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-012-001/47
()
|
2201004000NRG23301120220230820
|
30/11/2022
|
KHUMHMUANDIKA
|
2201004WL001310
|
KHUMHMUANDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365279
|
|
Mr. KHUMMUANDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-012-001/55
()
|
2201004000NRG23301120220230828
|
30/11/2022
|
C Zama
|
2201004WL001310
|
C Zama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365316
|
|
Mr. C.ZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-012-001/56-C
()
|
2201004000NRG23301120220230829
|
30/11/2022
|
Thangfala
|
2201004WL001310
|
Thangfala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365287
|
|
Mr. THANGFALA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-012-001/58-D
()
|
2201004000NRG23301120220230830
|
30/11/2022
|
Biakliana
|
2201004WL001310
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365302
|
|
Mrs. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-012-001/60-C
()
|
2201004000NRG23301120220230832
|
30/11/2022
|
P.K.Thanga
|
2201004WL001310
|
P.K.Thanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365283
|
|
Mr. PK THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-012-001/61-D
()
|
2201004000NRG23301120220230833
|
30/11/2022
|
Khawlneihsangi
|
2201004WL001310
|
Khawlneihsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365309
|
|
Mrs. KHAWLNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-012-001/64
()
|
2201004000NRG23301120220230836
|
30/11/2022
|
Lalrintluanga
|
2201004WL001310
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365320
|
|
Mrs. LALRAMMAWII JoinBy Lalrintluanga
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-012-001/75-C
()
|
2201004000NRG23301120220230844
|
30/11/2022
|
Damthuama
|
2201004WL001310
|
Damthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365296
|
|
Mr. DAMTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-012-001/77-D
()
|
2201004000NRG23301120220230846
|
30/11/2022
|
Chinzachingi
|
2201004WL001310
|
Chinzachingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365310
|
|
Mrs. CHINZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-012-001/79
()
|
2201004000NRG23301120220230847
|
30/11/2022
|
Thangzachhingi
|
2201004WL001310
|
Thangzachhingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365308
|
|
Mr. LALRUATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-012-001/9-C
()
|
2201004000NRG23301120220230857
|
30/11/2022
|
Darthangpuii
|
2201004WL001310
|
Darthangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365292
|
|
Mrs. DARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-012-001/94-D
()
|
2201004000NRG23301120220230861
|
30/11/2022
|
Lianthangchhunga
|
2201004WL001310
|
Lianthangchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365288
|
|
Mr. LIANTHANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-012-001/97-C
()
|
2201004000NRG23301120220230862
|
30/11/2022
|
Vungzahluna
|
2201004WL001310
|
Vungzahluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365286
|
|
Mr. VUNGZAHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-012-001/99-C
()
|
2201004000NRG23301120220230864
|
30/11/2022
|
Lalvenmawia
|
2201004WL001310
|
Lalvenmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321365284
|
|
LALVENMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102520
|
102520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102520
|
102520
|
|
|
|
|
|
|
|