|
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-01-005-024-001/1001
(N Khawdungsei)
|
2201005000NRG23310320230346859
|
31/03/2023
|
Ramsiamthari
|
2201005WL002132
|
Ramsiamthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402111
|
|
Mrs. RAMSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-024-001/1002
(N Khawdungsei)
|
2201005000NRG23310320230346860
|
31/03/2023
|
Lalniropuii
|
2201005WL002132
|
Lalniropuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402113
|
|
Miss. LALNIROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-024-001/101
(N Khawdungsei)
|
2201005000NRG23310320230346861
|
31/03/2023
|
Vanlalchhana
|
2201005WL002132
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402117
|
|
Mr. VL CHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-024-001/102
(N Khawdungsei)
|
2201005000NRG23310320230346862
|
31/03/2023
|
Biakveli
|
2201005WL002132
|
Biakveli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402089
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-024-001/103
(N Khawdungsei)
|
2201005000NRG23310320230346863
|
31/03/2023
|
Ronghaka
|
2201005WL002132
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402101
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-024-001/105
(N Khawdungsei)
|
2201005000NRG23310320230346865
|
31/03/2023
|
Raldoliana
|
2201005WL002132
|
Raldoliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402098
|
|
Mr. RALDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-024-001/11-A
(N Khawdungsei)
|
2201005000NRG23310320230346866
|
31/03/2023
|
Vanlalchungnunga
|
2201005WL002132
|
Vanlalchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402086
|
|
Mr. VL CHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-024-001/122
(N Khawdungsei)
|
2201005000NRG23310320230346867
|
31/03/2023
|
Lalthangvela
|
2201005WL002132
|
Lalthangvela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402103
|
|
Mrs. LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-024-001/123
(N Khawdungsei)
|
2201005000NRG23310320230346868
|
31/03/2023
|
Hmangaihzauva
|
2201005WL002132
|
Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402100
|
|
Mr. EMANUEL HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-024-001/124
(N Khawdungsei)
|
2201005000NRG23310320230346869
|
31/03/2023
|
Lalthanchhana
|
2201005WL002132
|
Lalthanchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402102
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
DARLAWN
|
MZ-01-005-024-001/127
(N Khawdungsei)
|
2201005000NRG23310320230346870
|
31/03/2023
|
Thantluanga
|
2201005WL002132
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402085
|
|
Mr. THANTLUANGA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
DARLAWN
|
MZ-01-005-024-001/133
(N Khawdungsei)
|
2201005000NRG23310320230346872
|
31/03/2023
|
Sawithanga
|
2201005WL002132
|
Sawithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402118
|
|
Mr. SAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
DARLAWN
|
MZ-01-005-024-001/134
(N Khawdungsei)
|
2201005000NRG23310320230346873
|
31/03/2023
|
Jepthai
|
2201005WL002132
|
Jepthai
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402099
|
|
Mrs. JEPHTHAI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-024-001/14-A
(N Khawdungsei)
|
2201005000NRG23310320230346874
|
31/03/2023
|
Vanlalmuana
|
2201005WL002132
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402126
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARLAWN
|
MZ-01-005-024-001/17-A
(N Khawdungsei)
|
2201005000NRG23310320230346877
|
31/03/2023
|
Zatluanga
|
2201005WL002132
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394402084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
DARLAWN
|
MZ-01-005-024-001/2-A
(N Khawdungsei)
|
2201005000NRG23310320230346879
|
31/03/2023
|
Lalrohlua
|
2201005WL002132
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402092
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-024-001/251
(N Khawdungsei)
|
2201005000NRG23310320230346881
|
31/03/2023
|
V Ramthianghlima
|
2201005WL002132
|
V Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402106
|
|
Mr. V RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-024-001/252
(N Khawdungsei)
|
2201005000NRG23310320230346882
|
31/03/2023
|
Laltanpuii
|
2201005WL002132
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402108
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
DARLAWN
|
MZ-01-005-024-001/253
(N Khawdungsei)
|
2201005000NRG23310320230346883
|
31/03/2023
|
Lalbiakrema
|
2201005WL002132
|
Lalbiakrema
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402115
|
|
Mr. LALBIAKREMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
DARLAWN
|
MZ-01-005-024-001/254
(N Khawdungsei)
|
2201005000NRG23310320230346884
|
31/03/2023
|
Laltlanchhunga
|
2201005WL002132
|
Laltlanchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394402093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
DARLAWN
|
MZ-01-005-024-001/256
(N Khawdungsei)
|
2201005000NRG23310320230346885
|
31/03/2023
|
Hmangaihkimi
|
2201005WL002132
|
Hmangaihkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402110
|
|
Mrs. JENEVI LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-024-001/257
(N Khawdungsei)
|
2201005000NRG23310320230346886
|
31/03/2023
|
Varhlunsanga
|
2201005WL002132
|
Varhlunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402109
|
|
Mr. VARHLUNSANGA OPT ZONEIHVUNGA
|
MIZORAM RURAL BANK(607230)
|
|
23
|
DARLAWN
|
MZ-01-005-024-001/259
(N Khawdungsei)
|
2201005000NRG23310320230346888
|
31/03/2023
|
Lalhmingsanga
|
2201005WL002132
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402112
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-024-001/26-A
(N Khawdungsei)
|
2201005000NRG23310320230346889
|
31/03/2023
|
Lalsiamliana
|
2201005WL002132
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402090
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-024-001/262
(N Khawdungsei)
|
2201005000NRG23310320230346890
|
31/03/2023
|
Felfamkimi
|
2201005WL002132
|
Felfamkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402114
|
|
Miss. FELFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
DARLAWN
|
MZ-01-005-024-001/263
(N Khawdungsei)
|
2201005000NRG23310320230346891
|
31/03/2023
|
Roluahpuii
|
2201005WL002132
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402107
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
DARLAWN
|
MZ-01-005-024-001/264
(N Khawdungsei)
|
2201005000NRG23310320230346892
|
31/03/2023
|
Lalhlira
|
2201005WL002132
|
Lalhlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402105
|
|
MR LALHLIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARLAWN
|
MZ-01-005-024-001/29-A
(N Khawdungsei)
|
2201005000NRG23310320230346894
|
31/03/2023
|
Buanchunglura
|
2201005WL002132
|
Buanchunglura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402096
|
|
Mr. BUANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
DARLAWN
|
MZ-01-005-024-001/33-A
(N Khawdungsei)
|
2201005000NRG23310320230346895
|
31/03/2023
|
Thazuala
|
2201005WL002132
|
Thazuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394402125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
DARLAWN
|
MZ-01-005-024-001/34-A
(N Khawdungsei)
|
2201005000NRG23310320230346896
|
31/03/2023
|
Mangchhuana
|
2201005WL002132
|
Mangchhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402120
|
|
Mr. MANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
DARLAWN
|
MZ-01-005-024-001/37-A
(N Khawdungsei)
|
2201005000NRG23310320230346897
|
31/03/2023
|
Thangchhuana
|
2201005WL002132
|
Thangchhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402082
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
DARLAWN
|
MZ-01-005-024-001/38-A
(N Khawdungsei)
|
2201005000NRG23310320230346898
|
31/03/2023
|
Zakunga
|
2201005WL002132
|
Zakunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402127
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
DARLAWN
|
MZ-01-005-024-001/39-A
(N Khawdungsei)
|
2201005000NRG23310320230346899
|
31/03/2023
|
Thangliana
|
2201005WL002132
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394402087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
DARLAWN
|
MZ-01-005-024-001/4-A
(N Khawdungsei)
|
2201005000NRG23310320230346900
|
31/03/2023
|
Thangchuailova
|
2201005WL002132
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402088
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
DARLAWN
|
MZ-01-005-024-001/41-A
(N Khawdungsei)
|
2201005000NRG23310320230346901
|
31/03/2023
|
Khawlremsanga
|
2201005WL002132
|
Khawlremsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402123
|
|
Mr. KHAWLREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
DARLAWN
|
MZ-01-005-024-001/454
(N Khawdungsei)
|
2201005000NRG23310320230346904
|
31/03/2023
|
Ramhualsanga
|
2201005WL002132
|
Ramhualsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402095
|
|
Mr. LALDINLIANA AND RAMTHARMAWII
|
MIZORAM RURAL BANK(607230)
|
|
37
|
DARLAWN
|
MZ-01-005-024-001/455
(N Khawdungsei)
|
2201005000NRG23310320230346905
|
31/03/2023
|
Vanthangpuii
|
2201005WL002132
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402104
|
|
Mrs. VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
DARLAWN
|
MZ-01-005-024-001/458
(N Khawdungsei)
|
2201005000NRG23310320230346907
|
31/03/2023
|
Zoneihvunga
|
2201005WL002132
|
Zoneihvunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402083
|
|
Mr. ZONEIHVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
DARLAWN
|
MZ-01-005-024-001/46-A
(N Khawdungsei)
|
2201005000NRG23310320230346908
|
31/03/2023
|
Lalramfanga
|
2201005WL002132
|
Lalramfanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402124
|
|
Mr. LALRAMFANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
DARLAWN
|
MZ-01-005-024-001/6-A
(N Khawdungsei)
|
2201005000NRG23310320230346913
|
31/03/2023
|
Lalngaisanga
|
2201005WL002132
|
Lalngaisanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402091
|
|
Mr. LALNGAISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
DARLAWN
|
MZ-01-005-024-001/77
(N Khawdungsei)
|
2201005000NRG23310320230346914
|
31/03/2023
|
Muankima
|
2201005WL002132
|
Muankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394402122
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
DARLAWN
|
MZ-01-005-024-001/84
(N Khawdungsei)
|
2201005000NRG23310320230346916
|
31/03/2023
|
Remi
|
2201005WL002132
|
Remi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402121
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
DARLAWN
|
MZ-01-005-024-001/89
(N Khawdungsei)
|
2201005000NRG23310320230346917
|
31/03/2023
|
Biakhmingliana
|
2201005WL002132
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402097
|
|
Mr. BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
DARLAWN
|
MZ-01-005-024-001/97
(N Khawdungsei)
|
2201005000NRG23310320230346918
|
31/03/2023
|
Lalrimawii
|
2201005WL002132
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402116
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
DARLAWN
|
MZ-01-005-024-001/98
(N Khawdungsei)
|
2201005000NRG23310320230346919
|
31/03/2023
|
Zonuntluangi
|
2201005WL002132
|
Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402119
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
DARLAWN
|
MZ-01-005-024-001/99
(N Khawdungsei)
|
2201005000NRG23310320230346920
|
31/03/2023
|
Zoliansangi
|
2201005WL002132
|
Zoliansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394402094
|
|
Mrs. ZOLIANSANGI AND LALTHANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139334
|
139334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139334
|
139334
|
|
|
|
|
|
|
|