|
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-01-005-008-001/450
(Sawleng)
|
2201005000NRG23080820220106233
|
08/08/2022
|
Lalrohlua
|
2201005WL000548
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157478
|
|
LALROHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARLAWN
|
MZ-01-005-008-001/453
(Sawleng)
|
2201005000NRG23080820220106234
|
08/08/2022
|
Lalhlimpuia
|
2201005WL000548
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157474
|
|
C LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARLAWN
|
MZ-01-005-008-001/457
(Sawleng)
|
2201005000NRG23080820220106235
|
08/08/2022
|
Fimliankhuma
|
2201005WL000548
|
Fimliankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157480
|
|
Mr. FIMLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-008-001/462
(Sawleng)
|
2201005000NRG23080820220106237
|
08/08/2022
|
Rokili
|
2201005WL000548
|
Rokili
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157479
|
|
Mrs. ROKILI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-008-001/463
(Sawleng)
|
2201005000NRG23080820220106238
|
08/08/2022
|
Lalmuanpuia
|
2201005WL000548
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157477
|
|
MR LAL MUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARLAWN
|
MZ-01-005-008-001/466
(Sawleng)
|
2201005000NRG23080820220106239
|
08/08/2022
|
Rohmingthanga
|
2201005WL000548
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157475
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-008-001/468
(Sawleng)
|
2201005000NRG23080820220106241
|
08/08/2022
|
Tlanghmingthanga
|
2201005WL000548
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157476
|
|
TLANGHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARLAWN
|
MZ-01-005-008-001/47-D
(Sawleng)
|
2201005000NRG23080820220106242
|
08/08/2022
|
Lily Pari
|
2201005WL000548
|
Lily Pari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157473
|
|
LILIPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARLAWN
|
MZ-01-005-008-001/478
(Sawleng)
|
2201005000NRG23080820220106244
|
08/08/2022
|
MS Dawngliana
|
2201005WL000548
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157472
|
|
MRS LAL THUAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARLAWN
|
MZ-01-005-008-001/479
(Sawleng)
|
2201005000NRG23080820220106245
|
08/08/2022
|
Suanjoiliana
|
2201005WL000548
|
Suanjoiliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
19/08/2022
|
|
4027157482
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
DARLAWN
|
MZ-01-005-008-001/480
(Sawleng)
|
2201005000NRG23080820220106247
|
08/08/2022
|
Hauhmingliani
|
2201005WL000548
|
Hauhmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157481
|
|
HAUHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20504
|
20504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20504
|
20504
|
|
|
|
|
|
|
|