|
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-01-005-017-001/10
(Damdiai)
|
2201005000NRG23141220220239424
|
14/12/2022
|
Chhuanveli
|
2201005WL001380
|
Chhuanveli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356078
|
|
Mrs. CHHUANVELI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-017-001/111
(Damdiai)
|
2201005000NRG23141220220239427
|
14/12/2022
|
Rinawma
|
2201005WL001380
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356093
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-017-001/12-A
(Damdiai)
|
2201005000NRG23141220220239429
|
14/12/2022
|
Immanuela
|
2201005WL001380
|
Immanuela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356084
|
|
Mr. LALRAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-017-001/124
(Damdiai)
|
2201005000NRG23141220220239431
|
14/12/2022
|
Ramngaii
|
2201005WL001380
|
Ramngaii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356090
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-017-001/125
(Damdiai)
|
2201005000NRG23141220220239432
|
14/12/2022
|
Malsawmkima
|
2201005WL001380
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152356094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
DARLAWN
|
MZ-01-005-017-001/126
(Damdiai)
|
2201005000NRG23141220220239433
|
14/12/2022
|
Rochhungi
|
2201005WL001380
|
Rochhungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356089
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-017-001/128
(Damdiai)
|
2201005000NRG23141220220239435
|
14/12/2022
|
Andy Lalbiakdiki
|
2201005WL001380
|
Andy Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152356107
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
DARLAWN
|
MZ-01-005-017-001/129
(Damdiai)
|
2201005000NRG23141220220239436
|
14/12/2022
|
Roluaha
|
2201005WL001380
|
Roluaha
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356091
|
|
Mr. ROLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-017-001/130
(Damdiai)
|
2201005000NRG23141220220239437
|
14/12/2022
|
Lalisaka
|
2201005WL001380
|
Lalisaka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356088
|
|
Mr. LALISAKA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-017-001/131
(Damdiai)
|
2201005000NRG23141220220239438
|
14/12/2022
|
Lalsawmi
|
2201005WL001380
|
Lalsawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356095
|
|
Mrs. LALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
DARLAWN
|
MZ-01-005-017-001/14-A
(Damdiai)
|
2201005000NRG23141220220239442
|
14/12/2022
|
Vulliana
|
2201005WL001380
|
Vulliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356080
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
DARLAWN
|
MZ-01-005-017-001/143
(Damdiai)
|
2201005000NRG23141220220239443
|
14/12/2022
|
Zirliani
|
2201005WL001380
|
Zirliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356104
|
|
Mr. ANDREW ZORINPUIA
|
MIZORAM RURAL BANK(607230)
|
|
13
|
DARLAWN
|
MZ-01-005-017-001/150
(Damdiai)
|
2201005000NRG23141220220239446
|
14/12/2022
|
Lalthazuali
|
2201005WL001380
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152356083
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
DARLAWN
|
MZ-01-005-017-001/151
(Damdiai)
|
2201005000NRG23141220220239447
|
14/12/2022
|
Lalawmpuia
|
2201005WL001380
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152356092
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
DARLAWN
|
MZ-01-005-017-001/158
(Damdiai)
|
2201005000NRG23141220220239451
|
14/12/2022
|
Lalrinchhana
|
2201005WL001380
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152356098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
DARLAWN
|
MZ-01-005-017-001/160
(Damdiai)
|
2201005000NRG23141220220239453
|
14/12/2022
|
Laltuakliana
|
2201005WL001380
|
Laltuakliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356111
|
|
Mr. LALTUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-017-001/163
(Damdiai)
|
2201005000NRG23141220220239454
|
14/12/2022
|
Lalthanpuia
|
2201005WL001380
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356086
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-017-001/164
(Damdiai)
|
2201005000NRG23141220220239455
|
14/12/2022
|
Laldinmawia
|
2201005WL001380
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356085
|
|
Mr. SANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
DARLAWN
|
MZ-01-005-017-001/165
(Damdiai)
|
2201005000NRG23141220220239456
|
14/12/2022
|
Ramdinthari
|
2201005WL001380
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356102
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
DARLAWN
|
MZ-01-005-017-001/169
(Damdiai)
|
2201005000NRG23141220220239459
|
14/12/2022
|
Lalchhandami
|
2201005WL001380
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356100
|
|
K LALDUHZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DARLAWN
|
MZ-01-005-017-001/170
(Damdiai)
|
2201005000NRG23141220220239461
|
14/12/2022
|
Siammawii
|
2201005WL001380
|
Siammawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356103
|
|
Mrs. LALSIEMMAWI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-017-001/171
(Damdiai)
|
2201005000NRG23141220220239462
|
14/12/2022
|
J Zothansanga
|
2201005WL001380
|
J Zothansanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356106
|
|
MR ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARLAWN
|
MZ-01-005-017-001/19-A
(Damdiai)
|
2201005000NRG23141220220239465
|
14/12/2022
|
Lalrinmawia
|
2201005WL001380
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356079
|
|
Mr. L .RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-017-001/2204
(Damdiai)
|
2201005000NRG23141220220239474
|
14/12/2022
|
Lalramsiama
|
2201005WL001380
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356109
|
|
Mr. LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-017-001/2207
(Damdiai)
|
2201005000NRG23141220220239476
|
14/12/2022
|
Andrew Lalnunsanga
|
2201005WL001380
|
Andrew Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356108
|
|
MR ANDREW LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARLAWN
|
MZ-01-005-017-001/2210
(Damdiai)
|
2201005000NRG23141220220239479
|
14/12/2022
|
Lalzari
|
2201005WL001380
|
Lalzari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356105
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
DARLAWN
|
MZ-01-005-017-001/3-A
(Damdiai)
|
2201005000NRG23141220220239488
|
14/12/2022
|
Khamzaluaia
|
2201005WL001380
|
Khamzaluaia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356081
|
|
Mr. KHAMZALUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
DARLAWN
|
MZ-01-005-017-001/30-A
(Damdiai)
|
2201005000NRG23141220220239489
|
14/12/2022
|
Lalramtluanga
|
2201005WL001380
|
Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356099
|
|
Miss. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
DARLAWN
|
MZ-01-005-017-001/39-A
(Damdiai)
|
2201005000NRG23141220220239497
|
14/12/2022
|
Zarzoliana
|
2201005WL001380
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356110
|
|
Miss. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
DARLAWN
|
MZ-01-005-017-001/40-A
(Damdiai)
|
2201005000NRG23141220220239499
|
14/12/2022
|
Lalnithanga
|
2201005WL001380
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152356096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
DARLAWN
|
MZ-01-005-017-001/41
(Damdiai)
|
2201005000NRG23141220220239500
|
14/12/2022
|
Rintluanga
|
2201005WL001380
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356087
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
DARLAWN
|
MZ-01-005-017-001/44-A
(Damdiai)
|
2201005000NRG23141220220239502
|
14/12/2022
|
Rammawia
|
2201005WL001380
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356113
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
DARLAWN
|
MZ-01-005-017-001/49
(Damdiai)
|
2201005000NRG23141220220239503
|
14/12/2022
|
Huapzauva
|
2201005WL001380
|
Huapzauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356097
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
DARLAWN
|
MZ-01-005-017-001/51-A
(Damdiai)
|
2201005000NRG23141220220239504
|
14/12/2022
|
Sanglura
|
2201005WL001380
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356082
|
|
Mrs. LAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
DARLAWN
|
MZ-01-005-017-001/6-A
(Damdiai)
|
2201005000NRG23141220220239506
|
14/12/2022
|
Sanghleia
|
2201005WL001380
|
Sanghleia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356101
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
DARLAWN
|
MZ-01-005-017-001/8-A
(Damdiai)
|
2201005000NRG23141220220239508
|
14/12/2022
|
Hrangthanzuala
|
2201005WL001380
|
Hrangthanzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356112
|
|
Mr. HRANGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33552
|
33552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33552
|
33552
|
|
|
|
|
|
|
|