|
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-01-005-027-001/366
(Mauchar)
|
2201005000NRG23140320230289169
|
15/03/2023
|
Vanlalliana
|
2201005WL001763
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039465
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARLAWN
|
MZ-01-005-027-001/396
(Mauchar)
|
2201005000NRG23140320230289174
|
15/03/2023
|
KAlvaria
|
2201005WL001763
|
KAlvaria
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039485
|
|
MR THANGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARLAWN
|
MZ-01-005-027-001/399
(Mauchar)
|
2201005000NRG23140320230289175
|
15/03/2023
|
Ramtharhmuaka
|
2201005WL001763
|
Ramtharhmuaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039464
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-027-001/403
(Mauchar)
|
2201005000NRG23140320230289178
|
15/03/2023
|
Zirthasnangi
|
2201005WL001763
|
Zirthasnangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039481
|
|
Mrs. ZIRTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-027-001/404
(Mauchar)
|
2201005000NRG23140320230289179
|
15/03/2023
|
H Lalmalsawma
|
2201005WL001763
|
H Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039490
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-027-001/405
(Mauchar)
|
2201005000NRG23140320230289180
|
15/03/2023
|
Zothangmawii
|
2201005WL001763
|
Zothangmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039486
|
|
Mrs. ZOTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-027-001/406
(Mauchar)
|
2201005000NRG23140320230289181
|
15/03/2023
|
Zonunsangi
|
2201005WL001763
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039472
|
|
Mr. LALREMDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-027-001/409
(Mauchar)
|
2201005000NRG23140320230289184
|
15/03/2023
|
Lalthangvela
|
2201005WL001763
|
Lalthangvela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039488
|
|
Mr. LALTHANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-027-001/411
(Mauchar)
|
2201005000NRG23140320230289187
|
15/03/2023
|
Lallawmawma
|
2201005WL001763
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039482
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-027-001/42-A
(Mauchar)
|
2201005000NRG23140320230289188
|
15/03/2023
|
H Daniala
|
2201005WL001763
|
H Daniala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039469
|
|
Mr. K ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
DARLAWN
|
MZ-01-005-027-001/49-A
(Mauchar)
|
2201005000NRG23140320230289190
|
15/03/2023
|
H Manliana
|
2201005WL001763
|
H Manliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039467
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
DARLAWN
|
MZ-01-005-027-001/501
(Mauchar)
|
2201005000NRG23140320230289192
|
15/03/2023
|
Felicia Lalnunpari
|
2201005WL001763
|
Felicia Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039480
|
|
Miss. FELECIA LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
DARLAWN
|
MZ-01-005-027-001/502
(Mauchar)
|
2201005000NRG23140320230289193
|
15/03/2023
|
Lalthangzela
|
2201005WL001763
|
Lalthangzela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039477
|
|
Mr. LALTHANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-027-001/503
(Mauchar)
|
2201005000NRG23140320230289194
|
15/03/2023
|
John
|
2201005WL001763
|
John
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039489
|
|
Mr. JOHN .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
DARLAWN
|
MZ-01-005-027-001/504
(Mauchar)
|
2201005000NRG23140320230289195
|
15/03/2023
|
Lalhmunmawia
|
2201005WL001763
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039487
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
DARLAWN
|
MZ-01-005-027-001/505
(Mauchar)
|
2201005000NRG23140320230289196
|
15/03/2023
|
Imanueli
|
2201005WL001763
|
Imanueli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039483
|
|
Mrs. IMANUELI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-027-001/54
(Mauchar)
|
2201005000NRG23140320230289197
|
15/03/2023
|
H Thangliana
|
2201005WL001763
|
H Thangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039468
|
|
Mr. HK ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-027-001/56-A
(Mauchar)
|
2201005000NRG23140320230289198
|
15/03/2023
|
Laldawmliani
|
2201005WL001763
|
Laldawmliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039466
|
|
Mr. HL THAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
DARLAWN
|
MZ-01-005-027-001/5608
(Mauchar)
|
2201005000NRG23140320230289199
|
15/03/2023
|
H Lalnunpuii
|
2201005WL001763
|
H Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039471
|
|
Mrs. H LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
DARLAWN
|
MZ-01-005-027-001/5609
(Mauchar)
|
2201005000NRG23140320230289200
|
15/03/2023
|
Malsawmdawnga
|
2201005WL001763
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039474
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DARLAWN
|
MZ-01-005-027-001/5613
(Mauchar)
|
2201005000NRG23140320230289204
|
15/03/2023
|
Laltanpuii
|
2201005WL001763
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039484
|
|
Mr. LALTLANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-027-001/5614
(Mauchar)
|
2201005000NRG23140320230289205
|
15/03/2023
|
Lalzainnghaka
|
2201005WL001763
|
Lalzainnghaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039470
|
|
MR LALZAINGHAK HMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARLAWN
|
MZ-01-005-027-001/5615
(Mauchar)
|
2201005000NRG23140320230289206
|
15/03/2023
|
Lalhlunkimi
|
2201005WL001763
|
Lalhlunkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039475
|
|
Mrs. LALHLUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-027-001/5616
(Mauchar)
|
2201005000NRG23140320230289207
|
15/03/2023
|
Lalrameni
|
2201005WL001763
|
Lalrameni
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039476
|
|
Miss. LALRAMENI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-027-001/5617
(Mauchar)
|
2201005000NRG23140320230289208
|
15/03/2023
|
Lalhruaizeli
|
2201005WL001763
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039479
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
DARLAWN
|
MZ-01-005-027-001/5618
(Mauchar)
|
2201005000NRG23140320230289209
|
15/03/2023
|
Lalawmpuia Faiheng
|
2201005WL001763
|
Lalawmpuia Faiheng
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039478
|
|
Mr. LALAWMPUIA FAIHENG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
DARLAWN
|
MZ-01-005-027-001/5622
(Mauchar)
|
2201005000NRG23140320230289214
|
15/03/2023
|
Dani
|
2201005WL001763
|
Dani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150039473
|
|
Mrs. DANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88074
|
88074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88074
|
88074
|
|
|
|
|
|
|
|