|
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-01-005-020-001/100
(Upper Sakawrdai)
|
2201005000NRG23011120220186617
|
01/11/2022
|
Lalruattluangi
|
2201005WL001096
|
Lalruattluangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022210910
|
|
RINMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DARLAWN
|
MZ-01-005-020-001/11-A
(Upper Sakawrdai)
|
2201005000NRG23011120220186621
|
01/11/2022
|
Zaihnuni
|
2201005WL001096
|
Zaihnuni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022210903
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
DARLAWN
|
MZ-01-005-020-001/110
(Upper Sakawrdai)
|
2201005000NRG23011120220186622
|
01/11/2022
|
Hatngaihvungi
|
2201005WL001096
|
Hatngaihvungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022210908
|
|
Mrs. HATNGAIHVUNGI & BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-020-001/18-C
(Upper Sakawrdai)
|
2201005000NRG23011120220186633
|
01/11/2022
|
Zamkhawsawia
|
2201005WL001096
|
Zamkhawsawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022210904
|
|
Mr. ZK.SAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-020-001/25-C
(Upper Sakawrdai)
|
2201005000NRG23011120220186638
|
01/11/2022
|
Lalzawngliana
|
2201005WL001096
|
Lalzawngliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022210907
|
|
LALZAWNGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DARLAWN
|
MZ-01-005-020-001/32-C
(Upper Sakawrdai)
|
2201005000NRG23011120220186645
|
01/11/2022
|
Chuailovi
|
2201005WL001096
|
Chuailovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022210906
|
|
Mr. CHUAILOVI AND LALROBULA
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-020-001/8-A
(Upper Sakawrdai)
|
2201005000NRG23011120220186655
|
01/11/2022
|
Remchhunga
|
2201005WL001096
|
Remchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022210905
|
|
Mrs. REMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-020-001/85
(Upper Sakawrdai)
|
2201005000NRG23011120220186656
|
01/11/2022
|
Lalhruaitluangi
|
2201005WL001096
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022210911
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
DARLAWN
|
MZ-01-005-020-001/91
(Upper Sakawrdai)
|
2201005000NRG23011120220186662
|
01/11/2022
|
Varmawii
|
2201005WL001096
|
Varmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022210912
|
|
ZAIKUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DARLAWN
|
MZ-01-005-020-001/93
(Upper Sakawrdai)
|
2201005000NRG23011120220186663
|
01/11/2022
|
Laltlanchhuaha
|
2201005WL001096
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022210909
|
|
NGAISANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20970
|
20970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20970
|
20970
|
|
|
|
|
|
|
|