|
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-01-005-025-001/321
(N Tinghmun)
|
2201005000NRG23140320230290154
|
15/03/2023
|
Lalhlimthanga
|
2201005WL001770
|
Lalhlimthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049577
|
|
Mr. LALHLIMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-025-001/322
(N Tinghmun)
|
2201005000NRG23140320230290155
|
15/03/2023
|
Laldaniala
|
2201005WL001770
|
Laldaniala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049573
|
|
Mr. LALDANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-025-001/324
(N Tinghmun)
|
2201005000NRG23140320230290156
|
15/03/2023
|
SS Hmingchawiliana
|
2201005WL001770
|
SS Hmingchawiliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049586
|
|
MR JOHN LALNEIHSANGA VARTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARLAWN
|
MZ-01-005-025-001/329
(N Tinghmun)
|
2201005000NRG23140320230290158
|
15/03/2023
|
Alex Lalhmingthanga
|
2201005WL001770
|
Alex Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049576
|
|
Mr. LALHMINGTHANG HMAR
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-025-001/333
(N Tinghmun)
|
2201005000NRG23140320230290160
|
15/03/2023
|
Fangliani
|
2201005WL001770
|
Fangliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049592
|
|
Miss. FANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-025-001/335
(N Tinghmun)
|
2201005000NRG23140320230290162
|
15/03/2023
|
Lalsiamtlingi
|
2201005WL001770
|
Lalsiamtlingi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049571
|
|
Mrs. LALSIAMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-025-001/336
(N Tinghmun)
|
2201005000NRG23140320230290163
|
15/03/2023
|
Lalmuanpuii
|
2201005WL001770
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049570
|
|
MISS LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARLAWN
|
MZ-01-005-025-001/338
(N Tinghmun)
|
2201005000NRG23140320230290164
|
15/03/2023
|
Lalchhuangzovi
|
2201005WL001770
|
Lalchhuangzovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049575
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-025-001/339
(N Tinghmun)
|
2201005000NRG23140320230290165
|
15/03/2023
|
L Rinmawii
|
2201005WL001770
|
L Rinmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049572
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-025-001/344
(N Tinghmun)
|
2201005000NRG23140320230290168
|
15/03/2023
|
Cindy Lalhriatpuii
|
2201005WL001770
|
Cindy Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049585
|
|
Miss. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
DARLAWN
|
MZ-01-005-025-001/352
(N Tinghmun)
|
2201005000NRG23140320230290169
|
15/03/2023
|
K Lalnunfeli
|
2201005WL001770
|
K Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049582
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
DARLAWN
|
MZ-01-005-025-001/353
(N Tinghmun)
|
2201005000NRG23140320230290170
|
15/03/2023
|
Siami
|
2201005WL001770
|
Siami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049579
|
|
Mrs. SIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
DARLAWN
|
MZ-01-005-025-001/355
(N Tinghmun)
|
2201005000NRG23140320230290171
|
15/03/2023
|
Lalengliani
|
2201005WL001770
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049580
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-025-001/358
(N Tinghmun)
|
2201005000NRG23140320230290173
|
15/03/2023
|
Hlimpuii
|
2201005WL001770
|
Hlimpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049578
|
|
Mrs. HLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
DARLAWN
|
MZ-01-005-025-001/360
(N Tinghmun)
|
2201005000NRG23140320230290174
|
15/03/2023
|
Hrangkhuma
|
2201005WL001770
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049574
|
|
Mr. HRANGKHUMA AND LALBIAKLIANI
|
MIZORAM RURAL BANK(607230)
|
|
16
|
DARLAWN
|
MZ-01-005-025-001/401
(N Tinghmun)
|
2201005000NRG23140320230290175
|
15/03/2023
|
Ezekiela
|
2201005WL001770
|
Ezekiela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150049590
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
DARLAWN
|
MZ-01-005-025-001/402
(N Tinghmun)
|
2201005000NRG23140320230290176
|
15/03/2023
|
H. Laldinmawia
|
2201005WL001770
|
H. Laldinmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049589
|
|
Mr. H LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-025-001/403
(N Tinghmun)
|
2201005000NRG23140320230290177
|
15/03/2023
|
Lalramhmangaihi
|
2201005WL001770
|
Lalramhmangaihi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150049584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
DARLAWN
|
MZ-01-005-025-001/405
(N Tinghmun)
|
2201005000NRG23140320230290178
|
15/03/2023
|
Lalramsanga Varte
|
2201005WL001770
|
Lalramsanga Varte
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049591
|
|
Mr. L RAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
DARLAWN
|
MZ-01-005-025-001/407
(N Tinghmun)
|
2201005000NRG23140320230290180
|
15/03/2023
|
Lalrotlingi
|
2201005WL001770
|
Lalrotlingi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049588
|
|
Mr. LALROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DARLAWN
|
MZ-01-005-025-001/408
(N Tinghmun)
|
2201005000NRG23140320230290181
|
15/03/2023
|
Laltankimi
|
2201005WL001770
|
Laltankimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049581
|
|
Mrs. LALTANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-025-001/409
(N Tinghmun)
|
2201005000NRG23140320230290182
|
15/03/2023
|
Lalthangpuia
|
2201005WL001770
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049587
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
DARLAWN
|
MZ-01-005-025-001/410
(N Tinghmun)
|
2201005000NRG23140320230290183
|
15/03/2023
|
Jeho Lalruatliana
|
2201005WL001770
|
Jeho Lalruatliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049583
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-025-001/411
(N Tinghmun)
|
2201005000NRG23140320230290184
|
15/03/2023
|
Lalbuatsaiha
|
2201005WL001770
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150049569
|
|
Mr. RAMFANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78288
|
78288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78288
|
78288
|
|
|
|
|
|
|
|