|
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-01-005-018-001/102
(Thingsat)
|
2201005000NRG23310120230271039
|
31/01/2023
|
Rinthangi
|
2201005WL001600
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336868
|
|
Mr. VANLALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-018-001/103
(Thingsat)
|
2201005000NRG23310120230271040
|
31/01/2023
|
Sanglianthuama
|
2201005WL001600
|
Sanglianthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336874
|
|
Mr. SANGLIANTHUAMA OPT BY LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-018-001/105
(Thingsat)
|
2201005000NRG23310120230271042
|
31/01/2023
|
Vanlalnghaka
|
2201005WL001600
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336869
|
|
Miss. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-018-001/108
(Thingsat)
|
2201005000NRG23310120230271043
|
31/01/2023
|
Lalfakzuali
|
2201005WL001600
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268336894
|
|
MR LALRAMNGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARLAWN
|
MZ-01-005-018-001/109
(Thingsat)
|
2201005000NRG23310120230271044
|
31/01/2023
|
Biakthansanga
|
2201005WL001600
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336859
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-018-001/110
(Thingsat)
|
2201005000NRG23310120230271045
|
31/01/2023
|
Zonunsanga
|
2201005WL001600
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336858
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-018-001/112
(Thingsat)
|
2201005000NRG23310120230271046
|
31/01/2023
|
Thanliana
|
2201005WL001600
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336856
|
|
Ms. LALHMINGMAWII .
|
INDIAN BANK(607105)
|
|
8
|
DARLAWN
|
MZ-01-005-018-001/115
(Thingsat)
|
2201005000NRG23310120230271048
|
31/01/2023
|
Rinsanga
|
2201005WL001600
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336863
|
|
Ms. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-018-001/117
(Thingsat)
|
2201005000NRG23310120230271049
|
31/01/2023
|
Lalrinnunga
|
2201005WL001600
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336862
|
|
Miss. LALREMRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-018-001/120
(Thingsat)
|
2201005000NRG23310120230271050
|
31/01/2023
|
Zodinpuii
|
2201005WL001600
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268336867
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
DARLAWN
|
MZ-01-005-018-001/121
(Thingsat)
|
2201005000NRG23310120230271051
|
31/01/2023
|
Ramhluni
|
2201005WL001600
|
Ramhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336883
|
|
Mr. S VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
DARLAWN
|
MZ-01-005-018-001/137
(Thingsat)
|
2201005000NRG23310120230271052
|
31/01/2023
|
Lalremsiami
|
2201005WL001600
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336854
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
DARLAWN
|
MZ-01-005-018-001/138
(Thingsat)
|
2201005000NRG23310120230271053
|
31/01/2023
|
Lalnunfeli
|
2201005WL001600
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336879
|
|
Mr. THAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-018-001/141
(Thingsat)
|
2201005000NRG23310120230271056
|
31/01/2023
|
Lalhlunmawii
|
2201005WL001600
|
Lalhlunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336876
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
DARLAWN
|
MZ-01-005-018-001/142
(Thingsat)
|
2201005000NRG23310120230271057
|
31/01/2023
|
Lalhmangaihzuali
|
2201005WL001600
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336898
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
DARLAWN
|
MZ-01-005-018-001/15-A
(Thingsat)
|
2201005000NRG23310120230271062
|
31/01/2023
|
Zawlthanhliri
|
2201005WL001600
|
Zawlthanhliri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336877
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-018-001/152
(Thingsat)
|
2201005000NRG23310120230271063
|
31/01/2023
|
Lalfakzuali
|
2201005WL001600
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336888
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-018-001/156
(Thingsat)
|
2201005000NRG23310120230271064
|
31/01/2023
|
Lalbiaknunga
|
2201005WL001600
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336861
|
|
Miss. PRISCILLA LALDAMPUII
|
MIZORAM RURAL BANK(607230)
|
|
19
|
DARLAWN
|
MZ-01-005-018-001/157
(Thingsat)
|
2201005000NRG23310120230271065
|
31/01/2023
|
Laldawngliani
|
2201005WL001600
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268336880
|
|
MR LALLAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARLAWN
|
MZ-01-005-018-001/162
(Thingsat)
|
2201005000NRG23310120230271067
|
31/01/2023
|
Ramnunsiama
|
2201005WL001600
|
Ramnunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336875
|
|
Mr. ISRAEL HMINGTHANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DARLAWN
|
MZ-01-005-018-001/163
(Thingsat)
|
2201005000NRG23310120230271068
|
31/01/2023
|
Thinlaihnema
|
2201005WL001600
|
Thinlaihnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336886
|
|
Mr. JOHNNY LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-018-001/164
(Thingsat)
|
2201005000NRG23310120230271069
|
31/01/2023
|
Pianmawii
|
2201005WL001600
|
Pianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336884
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
DARLAWN
|
MZ-01-005-018-001/166
(Thingsat)
|
2201005000NRG23310120230271071
|
31/01/2023
|
Lalthapari
|
2201005WL001600
|
Lalthapari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336887
|
|
Mrs. LALTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-018-001/167
(Thingsat)
|
2201005000NRG23310120230271072
|
31/01/2023
|
Rochhunga
|
2201005WL001600
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336882
|
|
Mr. JACOB LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-018-001/169
(Thingsat)
|
2201005000NRG23310120230271073
|
31/01/2023
|
Ramliani
|
2201005WL001600
|
Ramliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268336890
|
|
MR LAL ROHLUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARLAWN
|
MZ-01-005-018-001/170
(Thingsat)
|
2201005000NRG23310120230271074
|
31/01/2023
|
Lalduhawmi
|
2201005WL001600
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336885
|
|
Miss. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
DARLAWN
|
MZ-01-005-018-001/171
(Thingsat)
|
2201005000NRG23310120230271075
|
31/01/2023
|
Vawnthangi
|
2201005WL001600
|
Vawnthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336891
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
DARLAWN
|
MZ-01-005-018-001/172
(Thingsat)
|
2201005000NRG23310120230271076
|
31/01/2023
|
Lalthuami
|
2201005WL001600
|
Lalthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268336897
|
|
MISS VANLALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARLAWN
|
MZ-01-005-018-001/201
(Thingsat)
|
2201005000NRG23310120230271079
|
31/01/2023
|
BIaksanga
|
2201005WL001600
|
BIaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268336873
|
|
MR BIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARLAWN
|
MZ-01-005-018-001/202
(Thingsat)
|
2201005000NRG23310120230271080
|
31/01/2023
|
Lallungkhama
|
2201005WL001600
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336878
|
|
LUNGKHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DARLAWN
|
MZ-01-005-018-001/203
(Thingsat)
|
2201005000NRG23310120230271081
|
31/01/2023
|
Thantluangi
|
2201005WL001600
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268336893
|
|
MR R LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARLAWN
|
MZ-01-005-018-001/204
(Thingsat)
|
2201005000NRG23310120230271082
|
31/01/2023
|
Dailovi
|
2201005WL001600
|
Dailovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268336889
|
|
MR ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARLAWN
|
MZ-01-005-018-001/205
(Thingsat)
|
2201005000NRG23310120230271083
|
31/01/2023
|
Lalrinpuii
|
2201005WL001600
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336899
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
DARLAWN
|
MZ-01-005-018-001/206
(Thingsat)
|
2201005000NRG23310120230271084
|
31/01/2023
|
Lalengzauvi
|
2201005WL001600
|
Lalengzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336896
|
|
Mrs. ENGZAUVI ..
|
MIZORAM RURAL BANK(607230)
|
|
35
|
DARLAWN
|
MZ-01-005-018-001/207
(Thingsat)
|
2201005000NRG23310120230271085
|
31/01/2023
|
Vanlalhruaia
|
2201005WL001600
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336895
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
DARLAWN
|
MZ-01-005-018-001/208
(Thingsat)
|
2201005000NRG23310120230271086
|
31/01/2023
|
Lalramengi
|
2201005WL001600
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268336900
|
|
MISS LALRAMENGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARLAWN
|
MZ-01-005-018-001/23
(Thingsat)
|
2201005000NRG23310120230271088
|
31/01/2023
|
Lalthlamuana
|
2201005WL001600
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336865
|
|
Mrs. CHHUANAWMI ..
|
MIZORAM RURAL BANK(607230)
|
|
38
|
DARLAWN
|
MZ-01-005-018-001/45-A
(Thingsat)
|
2201005000NRG23310120230271089
|
31/01/2023
|
Lalramnghaki
|
2201005WL001600
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268336892
|
|
MR LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARLAWN
|
MZ-01-005-018-001/6005
(Thingsat)
|
2201005000NRG23310120230271091
|
31/01/2023
|
Ramnghahmawii
|
2201005WL001600
|
Ramnghahmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268336901
|
|
MISS RAMNGHAH MAWII
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARLAWN
|
MZ-01-005-018-001/75-C
(Thingsat)
|
2201005000NRG23310120230271092
|
31/01/2023
|
R Lalnghakliana
|
2201005WL001600
|
R Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336870
|
|
Miss. EMEMLY VANLALTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
41
|
DARLAWN
|
MZ-01-005-018-001/78-C
(Thingsat)
|
2201005000NRG23310120230271093
|
31/01/2023
|
Lalrinchhana
|
2201005WL001600
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336857
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
DARLAWN
|
MZ-01-005-018-001/86
(Thingsat)
|
2201005000NRG23310120230271096
|
31/01/2023
|
K Lalzawna
|
2201005WL001600
|
K Lalzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336864
|
|
Ms. SAIZAMPUII .
|
INDIAN BANK(607105)
|
|
43
|
DARLAWN
|
MZ-01-005-018-001/87
(Thingsat)
|
2201005000NRG23310120230271097
|
31/01/2023
|
Lalthakimi
|
2201005WL001600
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336881
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
DARLAWN
|
MZ-01-005-018-001/88
(Thingsat)
|
2201005000NRG23310120230271098
|
31/01/2023
|
Vanramzauva
|
2201005WL001600
|
Vanramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336855
|
|
RAMZAUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DARLAWN
|
MZ-01-005-018-001/90
(Thingsat)
|
2201005000NRG23310120230271100
|
31/01/2023
|
Lalramhluna
|
2201005WL001600
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336860
|
|
Miss. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
DARLAWN
|
MZ-01-005-018-001/92
(Thingsat)
|
2201005000NRG23310120230271102
|
31/01/2023
|
Lalrinngheta
|
2201005WL001600
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336871
|
|
Mr. LALTLEIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
DARLAWN
|
MZ-01-005-018-001/96
(Thingsat)
|
2201005000NRG23310120230271104
|
31/01/2023
|
Lalramchhani
|
2201005WL001600
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336866
|
|
Mr. MANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
DARLAWN
|
MZ-01-005-018-001/97
(Thingsat)
|
2201005000NRG23310120230271105
|
31/01/2023
|
Lalrinawma
|
2201005WL001600
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268336872
|
|
Mr. JOSEPH VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78288
|
78288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78288
|
78288
|
|
|
|
|
|
|
|