|
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
|
DARLAWN
|
MZ-01-005-021-001/311
(Vaitin)
|
2201005000NRG23011120220186235
|
01/11/2022
|
Zathangliana
|
2201005WL001094
|
Zathangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212050
|
|
Mr. ZATHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-021-001/317
(Vaitin)
|
2201005000NRG23011120220186237
|
01/11/2022
|
Darthanpuii
|
2201005WL001094
|
Darthanpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212085
|
|
Mrs. DARTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-021-001/323
(Vaitin)
|
2201005000NRG23011120220186239
|
01/11/2022
|
Lalhualhimi
|
2201005WL001094
|
Lalhualhimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212051
|
|
Mrs. HUALHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-021-001/324
(Vaitin)
|
2201005000NRG23011120220186240
|
01/11/2022
|
Kimtei
|
2201005WL001094
|
Kimtei
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212071
|
|
Mrs. KIMTEI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-021-001/339
(Vaitin)
|
2201005000NRG23011120220186245
|
01/11/2022
|
Neihsanga
|
2201005WL001094
|
Neihsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212062
|
|
NEIHSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DARLAWN
|
MZ-01-005-021-001/344
(Vaitin)
|
2201005000NRG23011120220186248
|
01/11/2022
|
Lalrintluangi
|
2201005WL001094
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212092
|
|
Mr. AMENA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-021-001/350
(Vaitin)
|
2201005000NRG23011120220186251
|
01/11/2022
|
Hnempuii
|
2201005WL001094
|
Hnempuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212079
|
|
Mrs. HNEMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-021-001/361
(Vaitin)
|
2201005000NRG23011120220186254
|
01/11/2022
|
Lalchuailovi
|
2201005WL001094
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212068
|
|
Mrs. LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-021-001/380
(Vaitin)
|
2201005000NRG23011120220186257
|
01/11/2022
|
Rinthangi
|
2201005WL001094
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212066
|
|
Mr. T THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-021-001/386
(Vaitin)
|
2201005000NRG23011120220186258
|
01/11/2022
|
B Dawngliana
|
2201005WL001094
|
B Dawngliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022212059
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
DARLAWN
|
MZ-01-005-021-001/419
(Vaitin)
|
2201005000NRG23011120220186264
|
01/11/2022
|
Rualneihkhuma
|
2201005WL001094
|
Rualneihkhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212058
|
|
Mr. RUALNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
DARLAWN
|
MZ-01-005-021-001/43
(Vaitin)
|
2201005000NRG23011120220186266
|
01/11/2022
|
Lalthlamuanga
|
2201005WL001094
|
Lalthlamuanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212076
|
|
Mrs. LALTHLAMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
DARLAWN
|
MZ-01-005-021-001/438
(Vaitin)
|
2201005000NRG23011120220186267
|
01/11/2022
|
Chawngthanzuali
|
2201005WL001094
|
Chawngthanzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212065
|
|
Mrs. CHAWNGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-021-001/46-A
(Vaitin)
|
2201005000NRG23011120220186268
|
01/11/2022
|
Lalthankhuma
|
2201005WL001094
|
Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212056
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
DARLAWN
|
MZ-01-005-021-001/482
(Vaitin)
|
2201005000NRG23011120220186279
|
01/11/2022
|
Kimi
|
2201005WL001094
|
Kimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212072
|
|
Mrs. DARNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
DARLAWN
|
MZ-01-005-021-001/49-A
(Vaitin)
|
2201005000NRG23011120220186284
|
01/11/2022
|
Varthangzovi
|
2201005WL001094
|
Varthangzovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212060
|
|
Mrs. VARTHANGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-021-001/494
(Vaitin)
|
2201005000NRG23011120220186287
|
01/11/2022
|
Lalsawmliani
|
2201005WL001094
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212064
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-021-001/497
(Vaitin)
|
2201005000NRG23011120220186290
|
01/11/2022
|
Ramengmawia
|
2201005WL001094
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022212090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
DARLAWN
|
MZ-01-005-021-001/499
(Vaitin)
|
2201005000NRG23011120220186291
|
01/11/2022
|
Lalrohlui
|
2201005WL001094
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212049
|
|
Mr. ISAK MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
DARLAWN
|
MZ-01-005-021-001/509
(Vaitin)
|
2201005000NRG23011120220186298
|
01/11/2022
|
Rimawii
|
2201005WL001094
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022212063
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
DARLAWN
|
MZ-01-005-021-001/510
(Vaitin)
|
2201005000NRG23011120220186299
|
01/11/2022
|
Lalhmingthai
|
2201005WL001094
|
Lalhmingthai
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212053
|
|
Mr. LALHMINGTHAI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-021-001/515
(Vaitin)
|
2201005000NRG23011120220186302
|
01/11/2022
|
Laltlanzovi
|
2201005WL001094
|
Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212078
|
|
Mr. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
DARLAWN
|
MZ-01-005-021-001/517
(Vaitin)
|
2201005000NRG23011120220186303
|
01/11/2022
|
Lalengvari
|
2201005WL001094
|
Lalengvari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212057
|
|
Mrs. LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-021-001/543
(Vaitin)
|
2201005000NRG23011120220186322
|
01/11/2022
|
Lungrualkimi
|
2201005WL001094
|
Lungrualkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212081
|
|
Mr. VANLALIMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-021-001/549
(Vaitin)
|
2201005000NRG23011120220186325
|
01/11/2022
|
Lalbeiseii
|
2201005WL001094
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212055
|
|
Mrs. BEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
DARLAWN
|
MZ-01-005-021-001/550
(Vaitin)
|
2201005000NRG23011120220186326
|
01/11/2022
|
Rosny Lalsiamthari
|
2201005WL001094
|
Rosny Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212084
|
|
SEIKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DARLAWN
|
MZ-01-005-021-001/553
(Vaitin)
|
2201005000NRG23011120220186328
|
01/11/2022
|
Neihhlimi
|
2201005WL001094
|
Neihhlimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212054
|
|
Mr. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
DARLAWN
|
MZ-01-005-021-001/554
(Vaitin)
|
2201005000NRG23011120220186329
|
01/11/2022
|
Lalmalsawmi
|
2201005WL001094
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212075
|
|
Mrs. MALSAWMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
DARLAWN
|
MZ-01-005-021-001/559
(Vaitin)
|
2201005000NRG23011120220186333
|
01/11/2022
|
Lalthlamuani
|
2201005WL001094
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212067
|
|
Mr. LAiTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
DARLAWN
|
MZ-01-005-021-001/582
(Vaitin)
|
2201005000NRG23011120220186351
|
01/11/2022
|
Laldawngliani
|
2201005WL001094
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022212083
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
DARLAWN
|
MZ-01-005-021-001/599
(Vaitin)
|
2201005000NRG23011120220186359
|
01/11/2022
|
Lalmanliani
|
2201005WL001094
|
Lalmanliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212061
|
|
Mr. LALHMUAKA OPT BY LALRINPUII
|
MIZORAM RURAL BANK(607230)
|
|
32
|
DARLAWN
|
MZ-01-005-021-001/605
(Vaitin)
|
2201005000NRG23011120220186364
|
01/11/2022
|
Lalromawii
|
2201005WL001094
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212091
|
|
LALBUANGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DARLAWN
|
MZ-01-005-021-001/628
(Vaitin)
|
2201005000NRG23011120220186380
|
01/11/2022
|
Lalrempuii
|
2201005WL001094
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212074
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
DARLAWN
|
MZ-01-005-021-001/630
(Vaitin)
|
2201005000NRG23011120220186381
|
01/11/2022
|
Alfred R Khawbung
|
2201005WL001094
|
Alfred R Khawbung
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212087
|
|
Mr. ALFRED R KHAWBUNG .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
DARLAWN
|
MZ-01-005-021-001/653
(Vaitin)
|
2201005000NRG23011120220186389
|
01/11/2022
|
Lalringmawii
|
2201005WL001094
|
Lalringmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212069
|
|
Mrs. RINGMAWII OPT LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
DARLAWN
|
MZ-01-005-021-001/665
(Vaitin)
|
2201005000NRG23011120220186395
|
01/11/2022
|
Lallawmawma
|
2201005WL001094
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212086
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
DARLAWN
|
MZ-01-005-021-001/668
(Vaitin)
|
2201005000NRG23011120220186396
|
01/11/2022
|
Lianzingi
|
2201005WL001094
|
Lianzingi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022212089
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
DARLAWN
|
MZ-01-005-021-001/672
(Vaitin)
|
2201005000NRG23011120220186400
|
01/11/2022
|
Thangpuii
|
2201005WL001094
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022212080
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
DARLAWN
|
MZ-01-005-021-001/689
(Vaitin)
|
2201005000NRG23011120220186412
|
01/11/2022
|
Jakaria
|
2201005WL001094
|
Jakaria
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212088
|
|
Mr. ZAKARIA LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
DARLAWN
|
MZ-01-005-021-001/700
(Vaitin)
|
2201005000NRG23011120220186423
|
01/11/2022
|
Lalbiakengi
|
2201005WL001094
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212082
|
|
Miss. LALTHANZAUVI & ZONUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
41
|
DARLAWN
|
MZ-01-005-021-001/701
(Vaitin)
|
2201005000NRG23011120220186424
|
01/11/2022
|
Zahmingthangi
|
2201005WL001094
|
Zahmingthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212077
|
|
Mr. ZAHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
DARLAWN
|
MZ-01-005-021-001/702
(Vaitin)
|
2201005000NRG23011120220186425
|
01/11/2022
|
Zonunsangi
|
2201005WL001094
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212073
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
DARLAWN
|
MZ-01-005-021-001/703
(Vaitin)
|
2201005000NRG23011120220186426
|
01/11/2022
|
Lalbiaknungi
|
2201005WL001094
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022212052
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
DARLAWN
|
MZ-01-005-021-001/79
(Vaitin)
|
2201005000NRG23011120220186459
|
01/11/2022
|
Laltlankimi
|
2201005WL001094
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022212070
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92268
|
92268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92268
|
92268
|
|
|
|
|
|
|
|