|
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-01-005-020-001/103
(Upper Sakawrdai)
|
2201005000NRG23310120230271107
|
31/01/2023
|
Lalramngaii
|
2201005WL001601
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343555
|
|
Mrs. KANAN LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-020-001/109
(Upper Sakawrdai)
|
2201005000NRG23310120230271109
|
31/01/2023
|
Rosangliana
|
2201005WL001601
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343562
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-020-001/11-A
(Upper Sakawrdai)
|
2201005000NRG23310120230271110
|
31/01/2023
|
Zaihnuni
|
2201005WL001601
|
Zaihnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268343539
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
DARLAWN
|
MZ-01-005-020-001/110
(Upper Sakawrdai)
|
2201005000NRG23310120230271111
|
31/01/2023
|
Hatngaihvungi
|
2201005WL001601
|
Hatngaihvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343552
|
|
Mrs. HATNGAIHVUNGI & BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-020-001/117
(Upper Sakawrdai)
|
2201005000NRG23310120230271113
|
31/01/2023
|
Lalchhuanmawia
|
2201005WL001601
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343537
|
|
LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-020-001/119
(Upper Sakawrdai)
|
2201005000NRG23310120230271114
|
31/01/2023
|
Hmangaihzuala
|
2201005WL001601
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343563
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-020-001/121
(Upper Sakawrdai)
|
2201005000NRG23310120230271116
|
31/01/2023
|
Lalbiakkimi
|
2201005WL001601
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343553
|
|
Miss. RUTHI LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-020-001/13-A
(Upper Sakawrdai)
|
2201005000NRG23310120230271118
|
31/01/2023
|
Roberta
|
2201005WL001601
|
Roberta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343559
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-020-001/14-C
(Upper Sakawrdai)
|
2201005000NRG23310120230271119
|
31/01/2023
|
Lallungliana
|
2201005WL001601
|
Lallungliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343541
|
|
Mr. LALLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-020-001/1506
(Upper Sakawrdai)
|
2201005000NRG23310120230271120
|
31/01/2023
|
Hmarhmingthang
|
2201005WL001601
|
Hmarhmingthang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343569
|
|
HMARHMINGTHANG
|
UCO BANK(607066)
|
|
11
|
DARLAWN
|
MZ-01-005-020-001/1507
(Upper Sakawrdai)
|
2201005000NRG23310120230271121
|
31/01/2023
|
Khawpuimawi
|
2201005WL001601
|
Khawpuimawi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343570
|
|
Miss. KHAWPUIMAWII OPT BY LALTHLUNGPUIA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
DARLAWN
|
MZ-01-005-020-001/16-C
(Upper Sakawrdai)
|
2201005000NRG23310120230271122
|
31/01/2023
|
Vanlalliana
|
2201005WL001601
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343550
|
|
VANLALLIANA
|
BANK OF BARODA(606985)
|
|
13
|
DARLAWN
|
MZ-01-005-020-001/17-C
(Upper Sakawrdai)
|
2201005000NRG23310120230271123
|
31/01/2023
|
Tlangliana
|
2201005WL001601
|
Tlangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343561
|
|
TLANGLIANA
|
BANK OF BARODA(606985)
|
|
14
|
DARLAWN
|
MZ-01-005-020-001/18-C
(Upper Sakawrdai)
|
2201005000NRG23310120230271124
|
31/01/2023
|
Zamkhawsawia
|
2201005WL001601
|
Zamkhawsawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343543
|
|
Mr. ZK.SAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
DARLAWN
|
MZ-01-005-020-001/22-C
(Upper Sakawrdai)
|
2201005000NRG23310120230271127
|
31/01/2023
|
Lalchhandama
|
2201005WL001601
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343568
|
|
LALCHHANDAMA
|
BANK OF BARODA(606985)
|
|
16
|
DARLAWN
|
MZ-01-005-020-001/23-C
(Upper Sakawrdai)
|
2201005000NRG23310120230271128
|
31/01/2023
|
Zammanga
|
2201005WL001601
|
Zammanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343544
|
|
ZAMLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DARLAWN
|
MZ-01-005-020-001/254
(Upper Sakawrdai)
|
2201005000NRG23310120230271129
|
31/01/2023
|
Lalduhawmi
|
2201005WL001601
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343567
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-020-001/256
(Upper Sakawrdai)
|
2201005000NRG23310120230271130
|
31/01/2023
|
Risangi
|
2201005WL001601
|
Risangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343547
|
|
Miss. JUDITH LALNUNENGI OPT BY RISANGI
|
MIZORAM RURAL BANK(607230)
|
|
19
|
DARLAWN
|
MZ-01-005-020-001/258
(Upper Sakawrdai)
|
2201005000NRG23310120230271132
|
31/01/2023
|
Hawinui
|
2201005WL001601
|
Hawinui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343564
|
|
Mrs. HAWINUI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
DARLAWN
|
MZ-01-005-020-001/32-C
(Upper Sakawrdai)
|
2201005000NRG23310120230271135
|
31/01/2023
|
Chuailovi
|
2201005WL001601
|
Chuailovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343548
|
|
Mr. CHUAILOVI AND LALROBULA
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DARLAWN
|
MZ-01-005-020-001/4
(Upper Sakawrdai)
|
2201005000NRG23310120230271136
|
31/01/2023
|
Khamzakhupa
|
2201005WL001601
|
Khamzakhupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343540
|
|
Mr. BENZAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-020-001/5
(Upper Sakawrdai)
|
2201005000NRG23310120230271137
|
31/01/2023
|
Khupa
|
2201005WL001601
|
Khupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343560
|
|
Miss. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
DARLAWN
|
MZ-01-005-020-001/64
(Upper Sakawrdai)
|
2201005000NRG23310120230271138
|
31/01/2023
|
Vungi
|
2201005WL001601
|
Vungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343566
|
|
Mrs. VUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-020-001/66
(Upper Sakawrdai)
|
2201005000NRG23310120230271139
|
31/01/2023
|
Lalremruata
|
2201005WL001601
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343558
|
|
Mrs. VANZAIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-020-001/69
(Upper Sakawrdai)
|
2201005000NRG23310120230271140
|
31/01/2023
|
Lalmuangkimi
|
2201005WL001601
|
Lalmuangkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343549
|
|
MARINA ZONUNMAWII
|
BANK OF BARODA(606985)
|
|
26
|
DARLAWN
|
MZ-01-005-020-001/7
(Upper Sakawrdai)
|
2201005000NRG23310120230271141
|
31/01/2023
|
Varmawii
|
2201005WL001601
|
Varmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343545
|
|
Miss. DYNA LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
DARLAWN
|
MZ-01-005-020-001/76
(Upper Sakawrdai)
|
2201005000NRG23310120230271143
|
31/01/2023
|
Laltanpuii
|
2201005WL001601
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343554
|
|
LALCHHANHIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DARLAWN
|
MZ-01-005-020-001/79
(Upper Sakawrdai)
|
2201005000NRG23310120230271144
|
31/01/2023
|
Rohlupuii
|
2201005WL001601
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343542
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
DARLAWN
|
MZ-01-005-020-001/8-A
(Upper Sakawrdai)
|
2201005000NRG23310120230271145
|
31/01/2023
|
Remchhunga
|
2201005WL001601
|
Remchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343546
|
|
Mrs. REMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
DARLAWN
|
MZ-01-005-020-001/86
(Upper Sakawrdai)
|
2201005000NRG23310120230271146
|
31/01/2023
|
Zosangkimi
|
2201005WL001601
|
Zosangkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343538
|
|
SANGKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DARLAWN
|
MZ-01-005-020-001/87
(Upper Sakawrdai)
|
2201005000NRG23310120230271147
|
31/01/2023
|
Laltlingzovi
|
2201005WL001601
|
Laltlingzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343557
|
|
Mrs. TLINGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
DARLAWN
|
MZ-01-005-020-001/89
(Upper Sakawrdai)
|
2201005000NRG23310120230271149
|
31/01/2023
|
Ngaineihkhawli
|
2201005WL001601
|
Ngaineihkhawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343551
|
|
Mr. KHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
DARLAWN
|
MZ-01-005-020-001/91
(Upper Sakawrdai)
|
2201005000NRG23310120230271151
|
31/01/2023
|
Varmawii
|
2201005WL001601
|
Varmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343565
|
|
ZAIKUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DARLAWN
|
MZ-01-005-020-001/93
(Upper Sakawrdai)
|
2201005000NRG23310120230271152
|
31/01/2023
|
Laltlanchhuaha
|
2201005WL001601
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268343556
|
|
NGAISANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55454
|
55454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55454
|
55454
|
|
|
|
|
|
|
|