|
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-01-005-024-001/101
(N Khawdungsei)
|
2201005000NRG23211120220202536
|
21/11/2022
|
Vanlalchhana
|
2201005WL001179
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377874
|
|
Mr. VL CHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-024-001/105
(N Khawdungsei)
|
2201005000NRG23211120220202540
|
21/11/2022
|
Raldoliana
|
2201005WL001179
|
Raldoliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377872
|
|
Mr. RALDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-024-001/122
(N Khawdungsei)
|
2201005000NRG23211120220202542
|
21/11/2022
|
Lalthangvela
|
2201005WL001179
|
Lalthangvela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377871
|
|
Mrs. LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-024-001/133
(N Khawdungsei)
|
2201005000NRG23211120220202547
|
21/11/2022
|
Sawithanga
|
2201005WL001179
|
Sawithanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377875
|
|
Mr. SAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-024-001/14-A
(N Khawdungsei)
|
2201005000NRG23211120220202549
|
21/11/2022
|
Vanlalmuana
|
2201005WL001179
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377880
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARLAWN
|
MZ-01-005-024-001/17-A
(N Khawdungsei)
|
2201005000NRG23211120220202552
|
21/11/2022
|
Zatluanga
|
2201005WL001179
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377866
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
DARLAWN
|
MZ-01-005-024-001/2-A
(N Khawdungsei)
|
2201005000NRG23211120220202554
|
21/11/2022
|
Lalrohlua
|
2201005WL001179
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377873
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-024-001/33-A
(N Khawdungsei)
|
2201005000NRG23211120220202570
|
21/11/2022
|
Thazuala
|
2201005WL001179
|
Thazuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377864
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
DARLAWN
|
MZ-01-005-024-001/34-A
(N Khawdungsei)
|
2201005000NRG23211120220202571
|
21/11/2022
|
Mangchhuana
|
2201005WL001179
|
Mangchhuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377876
|
|
Mr. MANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-024-001/38-A
(N Khawdungsei)
|
2201005000NRG23211120220202573
|
21/11/2022
|
Zakunga
|
2201005WL001179
|
Zakunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377881
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
DARLAWN
|
MZ-01-005-024-001/39-A
(N Khawdungsei)
|
2201005000NRG23211120220202574
|
21/11/2022
|
Thangliana
|
2201005WL001179
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377867
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
DARLAWN
|
MZ-01-005-024-001/4-A
(N Khawdungsei)
|
2201005000NRG23211120220202575
|
21/11/2022
|
Thangchuailova
|
2201005WL001179
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377868
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
DARLAWN
|
MZ-01-005-024-001/41-A
(N Khawdungsei)
|
2201005000NRG23211120220202576
|
21/11/2022
|
Khawlremsanga
|
2201005WL001179
|
Khawlremsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377878
|
|
Mr. KHAWLREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-024-001/46-A
(N Khawdungsei)
|
2201005000NRG23211120220202583
|
21/11/2022
|
Lalramfanga
|
2201005WL001179
|
Lalramfanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377879
|
|
Mr. LALRAMFANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
DARLAWN
|
MZ-01-005-024-001/77
(N Khawdungsei)
|
2201005000NRG23211120220202589
|
21/11/2022
|
Muankima
|
2201005WL001179
|
Muankima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377865
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
DARLAWN
|
MZ-01-005-024-001/84
(N Khawdungsei)
|
2201005000NRG23211120220202591
|
21/11/2022
|
Remi
|
2201005WL001179
|
Remi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377877
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-024-001/97
(N Khawdungsei)
|
2201005000NRG23211120220202593
|
21/11/2022
|
Lalrimawii
|
2201005WL001179
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377870
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-024-001/99
(N Khawdungsei)
|
2201005000NRG23211120220202595
|
21/11/2022
|
Zoliansangi
|
2201005WL001179
|
Zoliansangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377869
|
|
Mrs. ZOLIANSANGI AND LALTHANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16776
|
16776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16776
|
16776
|
|
|
|
|
|
|
|