|
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-01-005-017-001/126
(Damdiai)
|
2201005000NRG23281120220226595
|
28/11/2022
|
Rochhungi
|
2201005WL001274
|
Rochhungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321382265
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-017-001/128
(Damdiai)
|
2201005000NRG23281120220226597
|
28/11/2022
|
Andy Lalbiakdiki
|
2201005WL001274
|
Andy Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321382268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
DARLAWN
|
MZ-01-005-017-001/130
(Damdiai)
|
2201005000NRG23281120220226599
|
28/11/2022
|
Lalisaka
|
2201005WL001274
|
Lalisaka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321382264
|
|
Mr. LALISAKA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-017-001/160
(Damdiai)
|
2201005000NRG23281120220226605
|
28/11/2022
|
Laltuakliana
|
2201005WL001274
|
Laltuakliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321382263
|
|
Mr. LALTUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-017-001/163
(Damdiai)
|
2201005000NRG23281120220226606
|
28/11/2022
|
Lalthanpuia
|
2201005WL001274
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321382270
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-017-001/164
(Damdiai)
|
2201005000NRG23281120220226607
|
28/11/2022
|
Laldinmawia
|
2201005WL001274
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321382271
|
|
Mr. SANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-017-001/39-A
(Damdiai)
|
2201005000NRG23281120220226629
|
28/11/2022
|
Zarzoliana
|
2201005WL001274
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321382267
|
|
Miss. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-017-001/40-A
(Damdiai)
|
2201005000NRG23281120220226631
|
28/11/2022
|
Lalnithanga
|
2201005WL001274
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321382266
|
|
Mr. C LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-017-001/44-A
(Damdiai)
|
2201005000NRG23281120220226634
|
28/11/2022
|
Rammawia
|
2201005WL001274
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321382269
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8388
|
8388
|
|
|
|
|
|
|
|