|
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-01-005-017-001/1-A
(Damdiai)
|
2201005000NRG23140320230287572
|
15/03/2023
|
Lalvura
|
2201005WL001754
|
Lalvura
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577490
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-017-001/10
(Damdiai)
|
2201005000NRG23140320230287573
|
15/03/2023
|
Chhuanveli
|
2201005WL001754
|
Chhuanveli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577457
|
|
Mrs. CHHUANVELI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-017-001/111
(Damdiai)
|
2201005000NRG23140320230287576
|
15/03/2023
|
Rinawma
|
2201005WL001754
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577481
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-017-001/12-A
(Damdiai)
|
2201005000NRG23140320230287578
|
15/03/2023
|
Immanuela
|
2201005WL001754
|
Immanuela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577466
|
|
Mr. LALRAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-017-001/124
(Damdiai)
|
2201005000NRG23140320230287580
|
15/03/2023
|
Ramngaii
|
2201005WL001754
|
Ramngaii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577477
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-017-001/125
(Damdiai)
|
2201005000NRG23140320230287581
|
15/03/2023
|
Malsawmkima
|
2201005WL001754
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150577482
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
DARLAWN
|
MZ-01-005-017-001/126
(Damdiai)
|
2201005000NRG23140320230287582
|
15/03/2023
|
Rochhungi
|
2201005WL001754
|
Rochhungi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577475
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-017-001/128
(Damdiai)
|
2201005000NRG23140320230287584
|
15/03/2023
|
Andy Lalbiakdiki
|
2201005WL001754
|
Andy Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150577499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
DARLAWN
|
MZ-01-005-017-001/129
(Damdiai)
|
2201005000NRG23140320230287585
|
15/03/2023
|
Roluaha
|
2201005WL001754
|
Roluaha
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577479
|
|
Mr. ROLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-017-001/130
(Damdiai)
|
2201005000NRG23140320230287586
|
15/03/2023
|
Lalisaka
|
2201005WL001754
|
Lalisaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577474
|
|
Mr. LALISAKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
DARLAWN
|
MZ-01-005-017-001/131
(Damdiai)
|
2201005000NRG23140320230287587
|
15/03/2023
|
Lalsawmi
|
2201005WL001754
|
Lalsawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577483
|
|
Mrs. LALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
DARLAWN
|
MZ-01-005-017-001/14-A
(Damdiai)
|
2201005000NRG23140320230287591
|
15/03/2023
|
Vulliana
|
2201005WL001754
|
Vulliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577461
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
DARLAWN
|
MZ-01-005-017-001/143
(Damdiai)
|
2201005000NRG23140320230287592
|
15/03/2023
|
Zirliani
|
2201005WL001754
|
Zirliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577494
|
|
Mr. ANDREW ZORINPUIA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-017-001/150
(Damdiai)
|
2201005000NRG23140320230287595
|
15/03/2023
|
Lalthazuali
|
2201005WL001754
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150577464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
DARLAWN
|
MZ-01-005-017-001/151
(Damdiai)
|
2201005000NRG23140320230287596
|
15/03/2023
|
Lalawmpuia
|
2201005WL001754
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150577480
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
DARLAWN
|
MZ-01-005-017-001/156
(Damdiai)
|
2201005000NRG23140320230287598
|
15/03/2023
|
Vanlalhruaii
|
2201005WL001754
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577476
|
|
Miss. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-017-001/158
(Damdiai)
|
2201005000NRG23140320230287600
|
15/03/2023
|
Lalrinchhana
|
2201005WL001754
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150577486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
DARLAWN
|
MZ-01-005-017-001/160
(Damdiai)
|
2201005000NRG23140320230287602
|
15/03/2023
|
Laltuakliana
|
2201005WL001754
|
Laltuakliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577460
|
|
Mr. LALTUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
DARLAWN
|
MZ-01-005-017-001/163
(Damdiai)
|
2201005000NRG23140320230287603
|
15/03/2023
|
Lalthanpuia
|
2201005WL001754
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577469
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
DARLAWN
|
MZ-01-005-017-001/164
(Damdiai)
|
2201005000NRG23140320230287604
|
15/03/2023
|
Laldinmawia
|
2201005WL001754
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577467
|
|
Mr. SANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DARLAWN
|
MZ-01-005-017-001/165
(Damdiai)
|
2201005000NRG23140320230287605
|
15/03/2023
|
Ramdinthari
|
2201005WL001754
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577492
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-017-001/169
(Damdiai)
|
2201005000NRG23140320230287608
|
15/03/2023
|
Lalchhandami
|
2201005WL001754
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0150577488
|
|
K LALDUHZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DARLAWN
|
MZ-01-005-017-001/17-A
(Damdiai)
|
2201005000NRG23140320230287609
|
15/03/2023
|
Lalhmunsiami
|
2201005WL001754
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577468
|
|
Mr. LALHRIATZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-017-001/170
(Damdiai)
|
2201005000NRG23140320230287610
|
15/03/2023
|
Siammawii
|
2201005WL001754
|
Siammawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577493
|
|
Mrs. LALSIEMMAWI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-017-001/171
(Damdiai)
|
2201005000NRG23140320230287611
|
15/03/2023
|
J Zothansanga
|
2201005WL001754
|
J Zothansanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577498
|
|
MR ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARLAWN
|
MZ-01-005-017-001/172
(Damdiai)
|
2201005000NRG23140320230287612
|
15/03/2023
|
K Vanlalchhanchhuahi
|
2201005WL001754
|
K Vanlalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577497
|
|
MS K VANLALCHHANCHHUAHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARLAWN
|
MZ-01-005-017-001/19-A
(Damdiai)
|
2201005000NRG23140320230287614
|
15/03/2023
|
Lalrinmawia
|
2201005WL001754
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577458
|
|
Mr. L .RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
DARLAWN
|
MZ-01-005-017-001/201
(Damdiai)
|
2201005000NRG23140320230287618
|
15/03/2023
|
MImi K Lalnunfeli
|
2201005WL001754
|
MImi K Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577500
|
|
MISS MIMI K LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARLAWN
|
MZ-01-005-017-001/202
(Damdiai)
|
2201005000NRG23140320230287619
|
15/03/2023
|
Lalrodingi
|
2201005WL001754
|
Lalrodingi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577456
|
|
Mrs. LALRODINGI Duplicate Pass Book .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
DARLAWN
|
MZ-01-005-017-001/2203
(Damdiai)
|
2201005000NRG23140320230287622
|
15/03/2023
|
Lalchhanchhuahi
|
2201005WL001754
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577478
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
DARLAWN
|
MZ-01-005-017-001/2204
(Damdiai)
|
2201005000NRG23140320230287623
|
15/03/2023
|
Lalramsiama
|
2201005WL001754
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577502
|
|
Mr. LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
DARLAWN
|
MZ-01-005-017-001/2206
(Damdiai)
|
2201005000NRG23140320230287624
|
15/03/2023
|
C Lalnunsiami
|
2201005WL001754
|
C Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577465
|
|
Miss. C.LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
DARLAWN
|
MZ-01-005-017-001/2207
(Damdiai)
|
2201005000NRG23140320230287625
|
15/03/2023
|
Andrew Lalnunsanga
|
2201005WL001754
|
Andrew Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577501
|
|
MR ANDREW LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARLAWN
|
MZ-01-005-017-001/2210
(Damdiai)
|
2201005000NRG23140320230287628
|
15/03/2023
|
Lalzari
|
2201005WL001754
|
Lalzari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577495
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
DARLAWN
|
MZ-01-005-017-001/2212
(Damdiai)
|
2201005000NRG23140320230287630
|
15/03/2023
|
Biakmawii
|
2201005WL001754
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577496
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
DARLAWN
|
MZ-01-005-017-001/23-A
(Damdiai)
|
2201005000NRG23140320230287631
|
15/03/2023
|
Tlangrema
|
2201005WL001754
|
Tlangrema
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577489
|
|
Ms. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
DARLAWN
|
MZ-01-005-017-001/3-A
(Damdiai)
|
2201005000NRG23140320230287637
|
15/03/2023
|
Khamzaluaia
|
2201005WL001754
|
Khamzaluaia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577462
|
|
Mr. KHAMZALUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
DARLAWN
|
MZ-01-005-017-001/30-A
(Damdiai)
|
2201005000NRG23140320230287638
|
15/03/2023
|
Lalramtluanga
|
2201005WL001754
|
Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577487
|
|
Miss. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
DARLAWN
|
MZ-01-005-017-001/39-A
(Damdiai)
|
2201005000NRG23140320230287646
|
15/03/2023
|
Zarzoliana
|
2201005WL001754
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577503
|
|
Miss. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
DARLAWN
|
MZ-01-005-017-001/4-A
(Damdiai)
|
2201005000NRG23140320230287647
|
15/03/2023
|
Sangzuala
|
2201005WL001754
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577459
|
|
Mrs. ZORAMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
DARLAWN
|
MZ-01-005-017-001/40-A
(Damdiai)
|
2201005000NRG23140320230287648
|
15/03/2023
|
Lalnithanga
|
2201005WL001754
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150577484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
DARLAWN
|
MZ-01-005-017-001/41
(Damdiai)
|
2201005000NRG23140320230287649
|
15/03/2023
|
Rintluanga
|
2201005WL001754
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577473
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
DARLAWN
|
MZ-01-005-017-001/44-A
(Damdiai)
|
2201005000NRG23140320230287651
|
15/03/2023
|
Rammawia
|
2201005WL001754
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577471
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
DARLAWN
|
MZ-01-005-017-001/49
(Damdiai)
|
2201005000NRG23140320230287652
|
15/03/2023
|
Huapzauva
|
2201005WL001754
|
Huapzauva
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577485
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
DARLAWN
|
MZ-01-005-017-001/51-A
(Damdiai)
|
2201005000NRG23140320230287653
|
15/03/2023
|
Sanglura
|
2201005WL001754
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577463
|
|
Mrs. LAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
DARLAWN
|
MZ-01-005-017-001/52-A
(Damdiai)
|
2201005000NRG23140320230287654
|
15/03/2023
|
Sailiankunga
|
2201005WL001754
|
Sailiankunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577470
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
DARLAWN
|
MZ-01-005-017-001/6-A
(Damdiai)
|
2201005000NRG23140320230287655
|
15/03/2023
|
Sanghleia
|
2201005WL001754
|
Sanghleia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577491
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
DARLAWN
|
MZ-01-005-017-001/8-A
(Damdiai)
|
2201005000NRG23140320230287657
|
15/03/2023
|
Hrangthanzuala
|
2201005WL001754
|
Hrangthanzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150577472
|
|
Mr. HRANGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156576
|
156576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156576
|
156576
|
|
|
|
|
|
|
|