|
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-01-005-027-001/297
(Mauchar)
|
2201005000NRG23140320230289054
|
15/03/2023
|
Lalrammawia
|
2201005WL001761
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039184
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-027-001/298
(Mauchar)
|
2201005000NRG23140320230289055
|
15/03/2023
|
Ramtluangkimi
|
2201005WL001761
|
Ramtluangkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039182
|
|
MR LALTHANNGURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARLAWN
|
MZ-01-005-027-001/3-A
(Mauchar)
|
2201005000NRG23140320230289056
|
15/03/2023
|
Lalremliana
|
2201005WL001761
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039194
|
|
Mr. LALDUHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-027-001/300
(Mauchar)
|
2201005000NRG23140320230289057
|
15/03/2023
|
Lalramthlira
|
2201005WL001761
|
Lalramthlira
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039200
|
|
Mr. K THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-027-001/304
(Mauchar)
|
2201005000NRG23140320230289060
|
15/03/2023
|
Lallawmkima
|
2201005WL001761
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039181
|
|
Mr. R.LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-027-001/305
(Mauchar)
|
2201005000NRG23140320230289061
|
15/03/2023
|
Rochhunga
|
2201005WL001761
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039187
|
|
Mr. THANBANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-027-001/309
(Mauchar)
|
2201005000NRG23140320230289064
|
15/03/2023
|
Lalzuiliani
|
2201005WL001761
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039186
|
|
Mr. LALHRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-027-001/315
(Mauchar)
|
2201005000NRG23140320230289067
|
15/03/2023
|
Lalrohlupuii
|
2201005WL001761
|
Lalrohlupuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039198
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-027-001/320
(Mauchar)
|
2201005000NRG23140320230289070
|
15/03/2023
|
Lalengzuali
|
2201005WL001761
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039202
|
|
Mr. LALDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-027-001/322
(Mauchar)
|
2201005000NRG23140320230289072
|
15/03/2023
|
Sangkimi
|
2201005WL001761
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039178
|
|
MR HLALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARLAWN
|
MZ-01-005-027-001/324
(Mauchar)
|
2201005000NRG23140320230289073
|
15/03/2023
|
Satdaia
|
2201005WL001761
|
Satdaia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039183
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
DARLAWN
|
MZ-01-005-027-001/325
(Mauchar)
|
2201005000NRG23140320230289074
|
15/03/2023
|
Lalengmawia
|
2201005WL001761
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039196
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
DARLAWN
|
MZ-01-005-027-001/326
(Mauchar)
|
2201005000NRG23140320230289075
|
15/03/2023
|
Solomona
|
2201005WL001761
|
Solomona
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039179
|
|
Mrs. NEINUI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-027-001/327
(Mauchar)
|
2201005000NRG23140320230289076
|
15/03/2023
|
Lalrinzuali
|
2201005WL001761
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039185
|
|
Mrs. HRANGNEIHZOVI & PARI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
DARLAWN
|
MZ-01-005-027-001/332
(Mauchar)
|
2201005000NRG23140320230289078
|
15/03/2023
|
Lalramvuani
|
2201005WL001761
|
Lalramvuani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039189
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
DARLAWN
|
MZ-01-005-027-001/333
(Mauchar)
|
2201005000NRG23140320230289079
|
15/03/2023
|
Laltlanchhunga
|
2201005WL001761
|
Laltlanchhunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039193
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-027-001/334
(Mauchar)
|
2201005000NRG23140320230289080
|
15/03/2023
|
Thangduailova
|
2201005WL001761
|
Thangduailova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039199
|
|
Mr. J LALTLUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-027-001/336
(Mauchar)
|
2201005000NRG23140320230289081
|
15/03/2023
|
Vanlalruati
|
2201005WL001761
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039188
|
|
Mrs. DOMIN LALHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
DARLAWN
|
MZ-01-005-027-001/34-A
(Mauchar)
|
2201005000NRG23140320230289083
|
15/03/2023
|
D Rohnuna
|
2201005WL001761
|
D Rohnuna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039197
|
|
Mr. TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
DARLAWN
|
MZ-01-005-027-001/340
(Mauchar)
|
2201005000NRG23140320230289084
|
15/03/2023
|
SK Thanglawra
|
2201005WL001761
|
SK Thanglawra
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039180
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DARLAWN
|
MZ-01-005-027-001/346
(Mauchar)
|
2201005000NRG23140320230289085
|
15/03/2023
|
Lalremruata
|
2201005WL001761
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039195
|
|
LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARLAWN
|
MZ-01-005-027-001/347
(Mauchar)
|
2201005000NRG23140320230289086
|
15/03/2023
|
Lalhlimpuii
|
2201005WL001761
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039192
|
|
Mr. CALVIN LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
DARLAWN
|
MZ-01-005-027-001/36-A
(Mauchar)
|
2201005000NRG23140320230289087
|
15/03/2023
|
Dartlingzovi
|
2201005WL001761
|
Dartlingzovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039190
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-027-001/3606
(Mauchar)
|
2201005000NRG23140320230289091
|
15/03/2023
|
Ramvulzingi
|
2201005WL001761
|
Ramvulzingi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039201
|
|
Mrs. RAMVULZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-027-001/362
(Mauchar)
|
2201005000NRG23140320230289093
|
15/03/2023
|
K ROsanga
|
2201005WL001761
|
K ROsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039191
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81550
|
81550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81550
|
81550
|
|
|
|
|
|
|
|