|
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-01-004-006-001/10
()
|
2201004000NRG23310720220088908
|
31/07/2022
|
Lalkulhpuia
|
2201004WL000474
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094974
|
|
Mr. LALKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-006-001/11-C
()
|
2201004000NRG23310720220088911
|
31/07/2022
|
Lalsangpuia
|
2201004WL000474
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094965
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-006-001/121
()
|
2201004000NRG23310720220088919
|
31/07/2022
|
Ramngaihawmi
|
2201004WL000474
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094975
|
|
Mrs. RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-006-001/123
()
|
2201004000NRG23310720220088921
|
31/07/2022
|
Lalremi
|
2201004WL000474
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094953
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-006-001/127
()
|
2201004000NRG23310720220088922
|
31/07/2022
|
Kawngkharmawia
|
2201004WL000474
|
Kawngkharmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094959
|
|
Mr. KAWNGKHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-006-001/130
()
|
2201004000NRG23310720220088925
|
31/07/2022
|
Lalrinsanga
|
2201004WL000474
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094962
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-006-001/131
()
|
2201004000NRG23310720220088926
|
31/07/2022
|
H.D.Lalmuanpuia
|
2201004WL000474
|
H.D.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094955
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-006-001/134
()
|
2201004000NRG23310720220088928
|
31/07/2022
|
Lalruatdika
|
2201004WL000474
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094964
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-006-001/149
()
|
2201004000NRG23310720220088937
|
31/07/2022
|
Ramthliri
|
2201004WL000474
|
Ramthliri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094951
|
|
Mrs. LALRAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-006-001/165
()
|
2201004000NRG23310720220088947
|
31/07/2022
|
F Zothanmawia
|
2201004WL000474
|
F Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094960
|
|
MR F ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULLEN
|
MZ-01-004-006-001/17-C
()
|
2201004000NRG23310720220088952
|
31/07/2022
|
Lalrinnunga
|
2201004WL000474
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094967
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-006-001/22-C
()
|
2201004000NRG23310720220088977
|
31/07/2022
|
Chanchinmawia
|
2201004WL000474
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094949
|
|
Mr. CHANCHINMAWIA AND LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-006-001/27-D
()
|
2201004000NRG23310720220088981
|
31/07/2022
|
Bethlehema
|
2201004WL000474
|
Bethlehema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094952
|
|
Mr. BETHLEHEMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-006-001/30
()
|
2201004000NRG23310720220088984
|
31/07/2022
|
Lalnunsiama
|
2201004WL000474
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094958
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-006-001/33
()
|
2201004000NRG23310720220088987
|
31/07/2022
|
Lalkhuaha
|
2201004WL000474
|
Lalkhuaha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094966
|
|
Mr. LALKHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-006-001/35-D
()
|
2201004000NRG23310720220088988
|
31/07/2022
|
Darkiamlova
|
2201004WL000474
|
Darkiamlova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094963
|
|
Mr. DARKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-006-001/36-D
()
|
2201004000NRG23310720220088989
|
31/07/2022
|
Hmingliani
|
2201004WL000474
|
Hmingliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094961
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-006-001/4-D
()
|
2201004000NRG23310720220088993
|
31/07/2022
|
Vanlalpeka
|
2201004WL000474
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094956
|
|
Mr. VANLALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-006-001/41-C
()
|
2201004000NRG23310720220088994
|
31/07/2022
|
Pazawna
|
2201004WL000474
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094954
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-006-001/42-C
()
|
2201004000NRG23310720220088995
|
31/07/2022
|
Lalthlamuana
|
2201004WL000474
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094969
|
|
Mr. LALTHLAMUANA OP BY ZIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-006-001/58-D
()
|
2201004000NRG23310720220089009
|
31/07/2022
|
Siamliana
|
2201004WL000474
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094977
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-006-001/61-D
()
|
2201004000NRG23310720220089013
|
31/07/2022
|
Lalchungnunga
|
2201004WL000474
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094971
|
|
Mr. LALCHUNGNUNGA. .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-006-001/68-C
()
|
2201004000NRG23310720220089019
|
31/07/2022
|
Rosema
|
2201004WL000474
|
Rosema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094978
|
|
Mr. ROSEMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-006-001/69-C
()
|
2201004000NRG23310720220089020
|
31/07/2022
|
Zonunsiama
|
2201004WL000474
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094976
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-006-001/71-C
()
|
2201004000NRG23310720220089022
|
31/07/2022
|
Thangmawia
|
2201004WL000474
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094973
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-006-001/79-C
()
|
2201004000NRG23310720220089030
|
31/07/2022
|
Lalngaihsaka
|
2201004WL000474
|
Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094950
|
|
Mr. LALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-006-001/81-C
()
|
2201004000NRG23310720220089031
|
31/07/2022
|
Thankima
|
2201004WL000474
|
Thankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094970
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-006-001/89
()
|
2201004000NRG23310720220089039
|
31/07/2022
|
Engmawia
|
2201004WL000474
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094968
|
|
Mr. ENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-006-001/93-C
()
|
2201004000NRG23310720220089044
|
31/07/2022
|
Mesaka
|
2201004WL000474
|
Mesaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094972
|
|
Mr. MESHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-006-001/96-C
()
|
2201004000NRG23310720220089047
|
31/07/2022
|
Haukunga
|
2201004WL000474
|
Haukunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094957
|
|
Mr. HAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-006-001/97-C
()
|
2201004000NRG23310720220089048
|
31/07/2022
|
Tlangthangmawia
|
2201004WL000474
|
Tlangthangmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595094979
|
|
MR TLANGTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36115
|
36115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36115
|
36115
|
|
|
|
|
|
|
|