|
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-01-005-024-001/1001
(N Khawdungsei)
|
2201005000NRG23141220220239077
|
14/12/2022
|
Ramsiamthari
|
2201005WL001377
|
Ramsiamthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356139
|
|
Mrs. RAMSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-024-001/1002
(N Khawdungsei)
|
2201005000NRG23141220220239078
|
14/12/2022
|
Lalniropuii
|
2201005WL001377
|
Lalniropuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356141
|
|
Miss. LALNIROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-024-001/101
(N Khawdungsei)
|
2201005000NRG23141220220239079
|
14/12/2022
|
Vanlalchhana
|
2201005WL001377
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356116
|
|
Mr. VL CHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-024-001/102
(N Khawdungsei)
|
2201005000NRG23141220220239080
|
14/12/2022
|
Biakveli
|
2201005WL001377
|
Biakveli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356119
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-024-001/103
(N Khawdungsei)
|
2201005000NRG23141220220239081
|
14/12/2022
|
Ronghaka
|
2201005WL001377
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356131
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-024-001/105
(N Khawdungsei)
|
2201005000NRG23141220220239083
|
14/12/2022
|
Raldoliana
|
2201005WL001377
|
Raldoliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356128
|
|
Mr. RALDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-024-001/11-A
(N Khawdungsei)
|
2201005000NRG23141220220239084
|
14/12/2022
|
Vanlalchungnunga
|
2201005WL001377
|
Vanlalchungnunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356114
|
|
Mr. VL CHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-024-001/122
(N Khawdungsei)
|
2201005000NRG23141220220239085
|
14/12/2022
|
Lalthangvela
|
2201005WL001377
|
Lalthangvela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356133
|
|
Mrs. LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-024-001/123
(N Khawdungsei)
|
2201005000NRG23141220220239086
|
14/12/2022
|
Hmangaihzauva
|
2201005WL001377
|
Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356130
|
|
Mr. EMANUEL HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-024-001/124
(N Khawdungsei)
|
2201005000NRG23141220220239087
|
14/12/2022
|
Lalthanchhana
|
2201005WL001377
|
Lalthanchhana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356132
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
DARLAWN
|
MZ-01-005-024-001/127
(N Khawdungsei)
|
2201005000NRG23141220220239088
|
14/12/2022
|
Thantluanga
|
2201005WL001377
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356154
|
|
Mr. THANTLUANGA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
DARLAWN
|
MZ-01-005-024-001/133
(N Khawdungsei)
|
2201005000NRG23141220220239090
|
14/12/2022
|
Sawithanga
|
2201005WL001377
|
Sawithanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356115
|
|
Mr. SAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
DARLAWN
|
MZ-01-005-024-001/134
(N Khawdungsei)
|
2201005000NRG23141220220239091
|
14/12/2022
|
Jepthai
|
2201005WL001377
|
Jepthai
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356129
|
|
Mrs. JEPHTHAI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-024-001/14-A
(N Khawdungsei)
|
2201005000NRG23141220220239092
|
14/12/2022
|
Vanlalmuana
|
2201005WL001377
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356145
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARLAWN
|
MZ-01-005-024-001/17-A
(N Khawdungsei)
|
2201005000NRG23141220220239095
|
14/12/2022
|
Zatluanga
|
2201005WL001377
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152356151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
DARLAWN
|
MZ-01-005-024-001/2-A
(N Khawdungsei)
|
2201005000NRG23141220220239097
|
14/12/2022
|
Lalrohlua
|
2201005WL001377
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356122
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-024-001/251
(N Khawdungsei)
|
2201005000NRG23141220220239099
|
14/12/2022
|
V Ramthianghlima
|
2201005WL001377
|
V Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356135
|
|
Mr. V RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-024-001/253
(N Khawdungsei)
|
2201005000NRG23141220220239101
|
14/12/2022
|
Lalbiakrema
|
2201005WL001377
|
Lalbiakrema
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356142
|
|
Mr. LALBIAKREMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
DARLAWN
|
MZ-01-005-024-001/256
(N Khawdungsei)
|
2201005000NRG23141220220239103
|
14/12/2022
|
Hmangaihkimi
|
2201005WL001377
|
Hmangaihkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356138
|
|
Mrs. JENEVI LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
DARLAWN
|
MZ-01-005-024-001/257
(N Khawdungsei)
|
2201005000NRG23141220220239104
|
14/12/2022
|
Varhlunsanga
|
2201005WL001377
|
Varhlunsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356137
|
|
Mr. VARHLUNSANGA OPT ZONEIHVUNGA
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DARLAWN
|
MZ-01-005-024-001/259
(N Khawdungsei)
|
2201005000NRG23141220220239106
|
14/12/2022
|
Lalhmingsanga
|
2201005WL001377
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356140
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-024-001/26-A
(N Khawdungsei)
|
2201005000NRG23141220220239107
|
14/12/2022
|
Lalsiamliana
|
2201005WL001377
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356120
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
DARLAWN
|
MZ-01-005-024-001/263
(N Khawdungsei)
|
2201005000NRG23141220220239109
|
14/12/2022
|
Roluahpuii
|
2201005WL001377
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356136
|
|
Mr. LALLAWMKIMA OPT ROLUAHPUII
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-024-001/264
(N Khawdungsei)
|
2201005000NRG23141220220239110
|
14/12/2022
|
Lalhlira
|
2201005WL001377
|
Lalhlira
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356134
|
|
MR LALHLIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARLAWN
|
MZ-01-005-024-001/29-A
(N Khawdungsei)
|
2201005000NRG23141220220239112
|
14/12/2022
|
Buanchunglura
|
2201005WL001377
|
Buanchunglura
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356126
|
|
Mr. BUANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
DARLAWN
|
MZ-01-005-024-001/33-A
(N Khawdungsei)
|
2201005000NRG23141220220239113
|
14/12/2022
|
Thazuala
|
2201005WL001377
|
Thazuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152356146
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
DARLAWN
|
MZ-01-005-024-001/34-A
(N Khawdungsei)
|
2201005000NRG23141220220239114
|
14/12/2022
|
Mangchhuana
|
2201005WL001377
|
Mangchhuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356153
|
|
Mr. MANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
DARLAWN
|
MZ-01-005-024-001/37-A
(N Khawdungsei)
|
2201005000NRG23141220220239115
|
14/12/2022
|
Thangchhuana
|
2201005WL001377
|
Thangchhuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356143
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
DARLAWN
|
MZ-01-005-024-001/38-A
(N Khawdungsei)
|
2201005000NRG23141220220239116
|
14/12/2022
|
Zakunga
|
2201005WL001377
|
Zakunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356144
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
DARLAWN
|
MZ-01-005-024-001/39-A
(N Khawdungsei)
|
2201005000NRG23141220220239117
|
14/12/2022
|
Thangliana
|
2201005WL001377
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152356117
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
DARLAWN
|
MZ-01-005-024-001/4-A
(N Khawdungsei)
|
2201005000NRG23141220220239118
|
14/12/2022
|
Thangchuailova
|
2201005WL001377
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356118
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
DARLAWN
|
MZ-01-005-024-001/41-A
(N Khawdungsei)
|
2201005000NRG23141220220239119
|
14/12/2022
|
Khawlremsanga
|
2201005WL001377
|
Khawlremsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356148
|
|
Mr. KHAWLREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
DARLAWN
|
MZ-01-005-024-001/454
(N Khawdungsei)
|
2201005000NRG23141220220239122
|
14/12/2022
|
Ramhualsanga
|
2201005WL001377
|
Ramhualsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356125
|
|
Mr. LALDINLIANA AND RAMTHARMAWII
|
MIZORAM RURAL BANK(607230)
|
|
34
|
DARLAWN
|
MZ-01-005-024-001/458
(N Khawdungsei)
|
2201005000NRG23141220220239125
|
14/12/2022
|
Zoneihvunga
|
2201005WL001377
|
Zoneihvunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356150
|
|
Mr. ZONEIHVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
DARLAWN
|
MZ-01-005-024-001/46-A
(N Khawdungsei)
|
2201005000NRG23141220220239126
|
14/12/2022
|
Lalramfanga
|
2201005WL001377
|
Lalramfanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356147
|
|
Mr. LALRAMFANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
DARLAWN
|
MZ-01-005-024-001/6-A
(N Khawdungsei)
|
2201005000NRG23141220220239131
|
14/12/2022
|
Lalngaisanga
|
2201005WL001377
|
Lalngaisanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356121
|
|
Mr. LALNGAISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
DARLAWN
|
MZ-01-005-024-001/77
(N Khawdungsei)
|
2201005000NRG23141220220239132
|
14/12/2022
|
Muankima
|
2201005WL001377
|
Muankima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152356149
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
DARLAWN
|
MZ-01-005-024-001/84
(N Khawdungsei)
|
2201005000NRG23141220220239134
|
14/12/2022
|
Remi
|
2201005WL001377
|
Remi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356152
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
DARLAWN
|
MZ-01-005-024-001/89
(N Khawdungsei)
|
2201005000NRG23141220220239135
|
14/12/2022
|
Biakhmingliana
|
2201005WL001377
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356127
|
|
Mr. BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
DARLAWN
|
MZ-01-005-024-001/97
(N Khawdungsei)
|
2201005000NRG23141220220239136
|
14/12/2022
|
Lalrimawii
|
2201005WL001377
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356124
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
DARLAWN
|
MZ-01-005-024-001/99
(N Khawdungsei)
|
2201005000NRG23141220220239138
|
14/12/2022
|
Zoliansangi
|
2201005WL001377
|
Zoliansangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356123
|
|
Mrs. ZOLIANSANGI AND LALTHANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38212
|
38212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38212
|
38212
|
|
|
|
|
|
|
|