|
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-01-005-027-001/251
(Mauchar)
|
2201005000NRG23140320230288824
|
15/03/2023
|
Lalthlangliana
|
2201005WL001760
|
Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048324
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-027-001/252
(Mauchar)
|
2201005000NRG23140320230288825
|
15/03/2023
|
Lalrizapa
|
2201005WL001760
|
Lalrizapa
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048309
|
|
MR DLIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARLAWN
|
MZ-01-005-027-001/254
(Mauchar)
|
2201005000NRG23140320230288827
|
15/03/2023
|
Lalbiakdika
|
2201005WL001760
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048310
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-027-001/257
(Mauchar)
|
2201005000NRG23140320230288828
|
15/03/2023
|
Rolianpuii
|
2201005WL001760
|
Rolianpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048323
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-027-001/259
(Mauchar)
|
2201005000NRG23140320230288829
|
15/03/2023
|
Lalthaliana
|
2201005WL001760
|
Lalthaliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048306
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-027-001/260
(Mauchar)
|
2201005000NRG23140320230288830
|
15/03/2023
|
Ramfangliana
|
2201005WL001760
|
Ramfangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048320
|
|
Mr. ZAIREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-027-001/265
(Mauchar)
|
2201005000NRG23140320230288834
|
15/03/2023
|
Leaderthanga
|
2201005WL001760
|
Leaderthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048325
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-027-001/266
(Mauchar)
|
2201005000NRG23140320230288835
|
15/03/2023
|
Lalhlenliani
|
2201005WL001760
|
Lalhlenliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048315
|
|
Ms. HRANGLIANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-027-001/267
(Mauchar)
|
2201005000NRG23140320230288836
|
15/03/2023
|
Hmangaihthangi
|
2201005WL001760
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048316
|
|
Mr. HP ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-027-001/268
(Mauchar)
|
2201005000NRG23140320230288837
|
15/03/2023
|
Lalromawii
|
2201005WL001760
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048317
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
DARLAWN
|
MZ-01-005-027-001/269
(Mauchar)
|
2201005000NRG23140320230288838
|
15/03/2023
|
Lalzarzovi
|
2201005WL001760
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048322
|
|
Mrs. LALREMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
DARLAWN
|
MZ-01-005-027-001/273
(Mauchar)
|
2201005000NRG23140320230288842
|
15/03/2023
|
Lalzarliana
|
2201005WL001760
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048307
|
|
MR HRANGTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARLAWN
|
MZ-01-005-027-001/274
(Mauchar)
|
2201005000NRG23140320230288843
|
15/03/2023
|
Elshadaii
|
2201005WL001760
|
Elshadaii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048319
|
|
Mrs. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-027-001/277
(Mauchar)
|
2201005000NRG23140320230288845
|
15/03/2023
|
Lalrawngbawli
|
2201005WL001760
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048312
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
DARLAWN
|
MZ-01-005-027-001/278
(Mauchar)
|
2201005000NRG23140320230288846
|
15/03/2023
|
Lawmthanga
|
2201005WL001760
|
Lawmthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048313
|
|
Mrs. NEINUI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
DARLAWN
|
MZ-01-005-027-001/279
(Mauchar)
|
2201005000NRG23140320230288847
|
15/03/2023
|
Ramthianghlima
|
2201005WL001760
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048311
|
|
Mr. CHALHLIRA OPT SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-027-001/284
(Mauchar)
|
2201005000NRG23140320230288850
|
15/03/2023
|
Lalbiaksiami
|
2201005WL001760
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048314
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-027-001/287
(Mauchar)
|
2201005000NRG23140320230288852
|
15/03/2023
|
Thangchhuahkimi
|
2201005WL001760
|
Thangchhuahkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048321
|
|
Mr. LALTHANGLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
DARLAWN
|
MZ-01-005-027-001/289
(Mauchar)
|
2201005000NRG23140320230288853
|
15/03/2023
|
Penticosthanga
|
2201005WL001760
|
Penticosthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048308
|
|
Mr. VANLALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
DARLAWN
|
MZ-01-005-027-001/29-A
(Mauchar)
|
2201005000NRG23140320230288854
|
15/03/2023
|
Lalremmawii
|
2201005WL001760
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048318
|
|
Mr. HRANGKAPKIMA AND TLANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DARLAWN
|
MZ-01-005-027-001/291
(Mauchar)
|
2201005000NRG23140320230288856
|
15/03/2023
|
Piangruala
|
2201005WL001760
|
Piangruala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150048305
|
|
Mr. DUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68502
|
68502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68502
|
68502
|
|
|
|
|
|
|
|