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-01-005-021-001/311 (Vaitin)
|
2201005000NRG23211120220203899
|
21/11/2022
|
Zathangliana
|
2201005WL001186
|
Zathangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377883
|
|
Mr. ZATHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
2
|
DARLAWN
|
MZ-01-005-021-001/317 (Vaitin)
|
2201005000NRG23211120220203901
|
21/11/2022
|
Darthanpuii
|
2201005WL001186
|
Darthanpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377917
|
|
Mrs. DARTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
3
|
DARLAWN
|
MZ-01-005-021-001/323 (Vaitin)
|
2201005000NRG23211120220203903
|
21/11/2022
|
Lalhualhimi
|
2201005WL001186
|
Lalhualhimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377884
|
|
Mrs. HUALHIMI .
|
MIZORAM RURAL BANK(607230)
|
4
|
DARLAWN
|
MZ-01-005-021-001/324 (Vaitin)
|
2201005000NRG23211120220203904
|
21/11/2022
|
Kimtei
|
2201005WL001186
|
Kimtei
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377907
|
|
Mrs. KIMTEI .
|
MIZORAM RURAL BANK(607230)
|
5
|
DARLAWN
|
MZ-01-005-021-001/339 (Vaitin)
|
2201005000NRG23211120220203909
|
21/11/2022
|
Neihsanga
|
2201005WL001186
|
Neihsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377894
|
|
NEIHSANGA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DARLAWN
|
MZ-01-005-021-001/344 (Vaitin)
|
2201005000NRG23211120220203912
|
21/11/2022
|
Lalrintluangi
|
2201005WL001186
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377925
|
|
Mr. AMENA .
|
MIZORAM RURAL BANK(607230)
|
7
|
DARLAWN
|
MZ-01-005-021-001/350 (Vaitin)
|
2201005000NRG23211120220203915
|
21/11/2022
|
Hnempuii
|
2201005WL001186
|
Hnempuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377897
|
|
Mrs. HNEMPUII .
|
MIZORAM RURAL BANK(607230)
|
8
|
DARLAWN
|
MZ-01-005-021-001/361 (Vaitin)
|
2201005000NRG23211120220203918
|
21/11/2022
|
Lalchuailovi
|
2201005WL001186
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377899
|
|
Mrs. LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
9
|
DARLAWN
|
MZ-01-005-021-001/380 (Vaitin)
|
2201005000NRG23211120220203921
|
21/11/2022
|
Rinthangi
|
2201005WL001186
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377909
|
|
Mr. T THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
10
|
DARLAWN
|
MZ-01-005-021-001/386 (Vaitin)
|
2201005000NRG23211120220203922
|
21/11/2022
|
B Dawngliana
|
2201005WL001186
|
B Dawngliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
11
|
DARLAWN
|
MZ-01-005-021-001/419 (Vaitin)
|
2201005000NRG23211120220203928
|
21/11/2022
|
Rualneihkhuma
|
2201005WL001186
|
Rualneihkhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377892
|
|
Mr. RUALNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
12
|
DARLAWN
|
MZ-01-005-021-001/43 (Vaitin)
|
2201005000NRG23211120220203930
|
21/11/2022
|
Lalthlamuanga
|
2201005WL001186
|
Lalthlamuanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377908
|
|
Mrs. LALTHLAMUANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
DARLAWN
|
MZ-01-005-021-001/438 (Vaitin)
|
2201005000NRG23211120220203931
|
21/11/2022
|
Chawngthanzuali
|
2201005WL001186
|
Chawngthanzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377905
|
|
Mrs. CHAWNGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
14
|
DARLAWN
|
MZ-01-005-021-001/46-A (Vaitin)
|
2201005000NRG23211120220203932
|
21/11/2022
|
Lalthankhuma
|
2201005WL001186
|
Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377888
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
15
|
DARLAWN
|
MZ-01-005-021-001/482 (Vaitin)
|
2201005000NRG23211120220203943
|
21/11/2022
|
Kimi
|
2201005WL001186
|
Kimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377911
|
|
Mrs. DARNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
16
|
DARLAWN
|
MZ-01-005-021-001/49-A (Vaitin)
|
2201005000NRG23211120220203948
|
21/11/2022
|
Varthangzovi
|
2201005WL001186
|
Varthangzovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377889
|
|
Mrs. VARTHANGZOVI .
|
MIZORAM RURAL BANK(607230)
|
17
|
DARLAWN
|
MZ-01-005-021-001/494 (Vaitin)
|
2201005000NRG23211120220203951
|
21/11/2022
|
Lalsawmliani
|
2201005WL001186
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377903
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
18
|
DARLAWN
|
MZ-01-005-021-001/497 (Vaitin)
|
2201005000NRG23211120220203954
|
21/11/2022
|
Ramengmawia
|
2201005WL001186
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377922
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
19
|
DARLAWN
|
MZ-01-005-021-001/499 (Vaitin)
|
2201005000NRG23211120220203955
|
21/11/2022
|
Lalrohlui
|
2201005WL001186
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377882
|
|
Mr. ISAK MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
20
|
DARLAWN
|
MZ-01-005-021-001/509 (Vaitin)
|
2201005000NRG23211120220203962
|
21/11/2022
|
Rimawii
|
2201005WL001186
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377896
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
21
|
DARLAWN
|
MZ-01-005-021-001/510 (Vaitin)
|
2201005000NRG23211120220203963
|
21/11/2022
|
Lalhmingthai
|
2201005WL001186
|
Lalhmingthai
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377886
|
|
Mr. LALHMINGTHAI .
|
MIZORAM RURAL BANK(607230)
|
22
|
DARLAWN
|
MZ-01-005-021-001/515 (Vaitin)
|
2201005000NRG23211120220203966
|
21/11/2022
|
Laltlanzovi
|
2201005WL001186
|
Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377912
|
|
Mr. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
23
|
DARLAWN
|
MZ-01-005-021-001/517 (Vaitin)
|
2201005000NRG23211120220203967
|
21/11/2022
|
Lalengvari
|
2201005WL001186
|
Lalengvari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377890
|
|
Mrs. LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
24
|
DARLAWN
|
MZ-01-005-021-001/543 (Vaitin)
|
2201005000NRG23211120220203986
|
21/11/2022
|
Lungrualkimi
|
2201005WL001186
|
Lungrualkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377904
|
|
Mr. VANLALIMANUELA .
|
MIZORAM RURAL BANK(607230)
|
25
|
DARLAWN
|
MZ-01-005-021-001/549 (Vaitin)
|
2201005000NRG23211120220203989
|
21/11/2022
|
Lalbeiseii
|
2201005WL001186
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377893
|
|
Mrs. BEISEII .
|
MIZORAM RURAL BANK(607230)
|
26
|
DARLAWN
|
MZ-01-005-021-001/550 (Vaitin)
|
2201005000NRG23211120220203990
|
21/11/2022
|
Rosny Lalsiamthari
|
2201005WL001186
|
Rosny Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377923
|
|
SEIKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DARLAWN
|
MZ-01-005-021-001/553 (Vaitin)
|
2201005000NRG23211120220203992
|
21/11/2022
|
Neihhlimi
|
2201005WL001186
|
Neihhlimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377895
|
|
Mr. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
DARLAWN
|
MZ-01-005-021-001/554 (Vaitin)
|
2201005000NRG23211120220203993
|
21/11/2022
|
Lalmalsawmi
|
2201005WL001186
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377898
|
|
Mrs. MALSAWMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
29
|
DARLAWN
|
MZ-01-005-021-001/559 (Vaitin)
|
2201005000NRG23211120220203997
|
21/11/2022
|
Lalthlamuani
|
2201005WL001186
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377910
|
|
Mr. LAiTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
30
|
DARLAWN
|
MZ-01-005-021-001/582 (Vaitin)
|
2201005000NRG23211120220204015
|
21/11/2022
|
Laldawngliani
|
2201005WL001186
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
31
|
DARLAWN
|
MZ-01-005-021-001/599 (Vaitin)
|
2201005000NRG23211120220204023
|
21/11/2022
|
Lalmanliani
|
2201005WL001186
|
Lalmanliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377891
|
|
Mr. LALHMUAKA OPT BY LALRINPUII
|
MIZORAM RURAL BANK(607230)
|
32
|
DARLAWN
|
MZ-01-005-021-001/605 (Vaitin)
|
2201005000NRG23211120220204028
|
21/11/2022
|
Lalromawii
|
2201005WL001186
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377924
|
|
LALBUANGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DARLAWN
|
MZ-01-005-021-001/628 (Vaitin)
|
2201005000NRG23211120220204044
|
21/11/2022
|
Lalrempuii
|
2201005WL001186
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377915
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
34
|
DARLAWN
|
MZ-01-005-021-001/630 (Vaitin)
|
2201005000NRG23211120220204045
|
21/11/2022
|
Alfred R Khawbung
|
2201005WL001186
|
Alfred R Khawbung
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377919
|
|
Mr. ALFRED R KHAWBUNG .
|
MIZORAM RURAL BANK(607230)
|
35
|
DARLAWN
|
MZ-01-005-021-001/653 (Vaitin)
|
2201005000NRG23211120220204053
|
21/11/2022
|
Lalringmawii
|
2201005WL001186
|
Lalringmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377900
|
|
Mrs. RINGMAWII OPT LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
36
|
DARLAWN
|
MZ-01-005-021-001/665 (Vaitin)
|
2201005000NRG23211120220204059
|
21/11/2022
|
Lallawmawma
|
2201005WL001186
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377921
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
37
|
DARLAWN
|
MZ-01-005-021-001/668 (Vaitin)
|
2201005000NRG23211120220204060
|
21/11/2022
|
Lianzingi
|
2201005WL001186
|
Lianzingi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377918
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
38
|
DARLAWN
|
MZ-01-005-021-001/672 (Vaitin)
|
2201005000NRG23211120220204064
|
21/11/2022
|
Thangpuii
|
2201005WL001186
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
39
|
DARLAWN
|
MZ-01-005-021-001/689 (Vaitin)
|
2201005000NRG23211120220204076
|
21/11/2022
|
Jakaria
|
2201005WL001186
|
Jakaria
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377920
|
|
Mr. ZAKARIA LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
40
|
DARLAWN
|
MZ-01-005-021-001/700 (Vaitin)
|
2201005000NRG23211120220204087
|
21/11/2022
|
Lalbiakengi
|
2201005WL001186
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377914
|
|
Miss. LALTHANZAUVI & ZONUNSANGI
|
MIZORAM RURAL BANK(607230)
|
41
|
DARLAWN
|
MZ-01-005-021-001/701 (Vaitin)
|
2201005000NRG23211120220204088
|
21/11/2022
|
Zahmingthangi
|
2201005WL001186
|
Zahmingthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377906
|
|
Mr. ZAHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
42
|
DARLAWN
|
MZ-01-005-021-001/702 (Vaitin)
|
2201005000NRG23211120220204089
|
21/11/2022
|
Zonunsangi
|
2201005WL001186
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377913
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
43
|
DARLAWN
|
MZ-01-005-021-001/703 (Vaitin)
|
2201005000NRG23211120220204090
|
21/11/2022
|
Lalbiaknungi
|
2201005WL001186
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377885
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
44
|
DARLAWN
|
MZ-01-005-021-001/79 (Vaitin)
|
2201005000NRG23211120220204122
|
21/11/2022
|
Laltlankimi
|
2201005WL001186
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377902
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41008
|
41008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41008
|
41008
|
|
|
|
|
|
|
|