|
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-01-005-020-001/10-A
(Upper Sakawrdai)
|
2201005000NRG23310320230348191
|
31/03/2023
|
Lalruatkimi
|
2201005WL002138
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404639
|
|
Miss. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-020-001/103
(Upper Sakawrdai)
|
2201005000NRG23310320230348192
|
31/03/2023
|
Lalramngaii
|
2201005WL002138
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404643
|
|
Mrs. KANAN LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-020-001/109
(Upper Sakawrdai)
|
2201005000NRG23310320230348194
|
31/03/2023
|
Rosangliana
|
2201005WL002138
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404651
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-020-001/11-A
(Upper Sakawrdai)
|
2201005000NRG23310320230348195
|
31/03/2023
|
Zaihnuni
|
2201005WL002138
|
Zaihnuni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394404629
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
DARLAWN
|
MZ-01-005-020-001/110
(Upper Sakawrdai)
|
2201005000NRG23310320230348196
|
31/03/2023
|
Hatngaihvungi
|
2201005WL002138
|
Hatngaihvungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404640
|
|
Mrs. HATNGAIHVUNGI & BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-020-001/112
(Upper Sakawrdai)
|
2201005000NRG23310320230348197
|
31/03/2023
|
Elizabethi
|
2201005WL002138
|
Elizabethi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404655
|
|
Mrs. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-020-001/117
(Upper Sakawrdai)
|
2201005000NRG23310320230348198
|
31/03/2023
|
Lalchhuanmawia
|
2201005WL002138
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404627
|
|
LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-020-001/119
(Upper Sakawrdai)
|
2201005000NRG23310320230348199
|
31/03/2023
|
Hmangaihzuala
|
2201005WL002138
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404652
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-020-001/121
(Upper Sakawrdai)
|
2201005000NRG23310320230348201
|
31/03/2023
|
Lalbiakkimi
|
2201005WL002138
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404641
|
|
Miss. RUTHI LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-020-001/13-A
(Upper Sakawrdai)
|
2201005000NRG23310320230348203
|
31/03/2023
|
Roberta
|
2201005WL002138
|
Roberta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404648
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
DARLAWN
|
MZ-01-005-020-001/14-C
(Upper Sakawrdai)
|
2201005000NRG23310320230348204
|
31/03/2023
|
Lallungliana
|
2201005WL002138
|
Lallungliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404631
|
|
Mr. LALLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
DARLAWN
|
MZ-01-005-020-001/1506
(Upper Sakawrdai)
|
2201005000NRG23310320230348205
|
31/03/2023
|
Hmarhmingthang
|
2201005WL002138
|
Hmarhmingthang
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404661
|
|
HMARHMINGTHANG
|
UCO BANK(607066)
|
|
13
|
DARLAWN
|
MZ-01-005-020-001/1507
(Upper Sakawrdai)
|
2201005000NRG23310320230348206
|
31/03/2023
|
Khawpuimawi
|
2201005WL002138
|
Khawpuimawi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404662
|
|
Miss. KHAWPUIMAWII OPT BY LALTHLUNGPUIA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-020-001/16-C
(Upper Sakawrdai)
|
2201005000NRG23310320230348207
|
31/03/2023
|
Vanlalliana
|
2201005WL002138
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404636
|
|
VANLALLIANA
|
BANK OF BARODA(606985)
|
|
15
|
DARLAWN
|
MZ-01-005-020-001/17-C
(Upper Sakawrdai)
|
2201005000NRG23310320230348208
|
31/03/2023
|
Tlangliana
|
2201005WL002138
|
Tlangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404650
|
|
TLANGLIANA
|
BANK OF BARODA(606985)
|
|
16
|
DARLAWN
|
MZ-01-005-020-001/18-C
(Upper Sakawrdai)
|
2201005000NRG23310320230348209
|
31/03/2023
|
Zamkhawsawia
|
2201005WL002138
|
Zamkhawsawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404666
|
|
Mr. ZK.SAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-020-001/19-C
(Upper Sakawrdai)
|
2201005000NRG23310320230348210
|
31/03/2023
|
Lalrinawma
|
2201005WL002138
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404638
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-020-001/2
(Upper Sakawrdai)
|
2201005000NRG23310320230348211
|
31/03/2023
|
Zoramthanga
|
2201005WL002138
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404628
|
|
Mrs. REMCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
DARLAWN
|
MZ-01-005-020-001/22-C
(Upper Sakawrdai)
|
2201005000NRG23310320230348212
|
31/03/2023
|
Lalchhandama
|
2201005WL002138
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404659
|
|
LALCHHANDAMA
|
BANK OF BARODA(606985)
|
|
20
|
DARLAWN
|
MZ-01-005-020-001/23-C
(Upper Sakawrdai)
|
2201005000NRG23310320230348213
|
31/03/2023
|
Zammanga
|
2201005WL002138
|
Zammanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404665
|
|
ZAMLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DARLAWN
|
MZ-01-005-020-001/254
(Upper Sakawrdai)
|
2201005000NRG23310320230348214
|
31/03/2023
|
Lalduhawmi
|
2201005WL002138
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404658
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-020-001/256
(Upper Sakawrdai)
|
2201005000NRG23310320230348215
|
31/03/2023
|
Risangi
|
2201005WL002138
|
Risangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404634
|
|
Miss. JUDITH LALNUNENGI OPT BY RISANGI
|
MIZORAM RURAL BANK(607230)
|
|
23
|
DARLAWN
|
MZ-01-005-020-001/258
(Upper Sakawrdai)
|
2201005000NRG23310320230348217
|
31/03/2023
|
Hawinui
|
2201005WL002138
|
Hawinui
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404654
|
|
Mrs. HAWINUI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-020-001/259
(Upper Sakawrdai)
|
2201005000NRG23310320230348218
|
31/03/2023
|
Lalvarkimi
|
2201005WL002138
|
Lalvarkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404660
|
|
Mr. MUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-020-001/32-C
(Upper Sakawrdai)
|
2201005000NRG23310320230348220
|
31/03/2023
|
Chuailovi
|
2201005WL002138
|
Chuailovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404663
|
|
Mr. CHUAILOVI AND LALROBULA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
DARLAWN
|
MZ-01-005-020-001/4
(Upper Sakawrdai)
|
2201005000NRG23310320230348221
|
31/03/2023
|
Khamzakhupa
|
2201005WL002138
|
Khamzakhupa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404630
|
|
Mr. BENZAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
DARLAWN
|
MZ-01-005-020-001/5
(Upper Sakawrdai)
|
2201005000NRG23310320230348222
|
31/03/2023
|
Khupa
|
2201005WL002138
|
Khupa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404649
|
|
Miss. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
DARLAWN
|
MZ-01-005-020-001/64
(Upper Sakawrdai)
|
2201005000NRG23310320230348223
|
31/03/2023
|
Vungi
|
2201005WL002138
|
Vungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404657
|
|
Mrs. VUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
DARLAWN
|
MZ-01-005-020-001/66
(Upper Sakawrdai)
|
2201005000NRG23310320230348224
|
31/03/2023
|
Lalremruata
|
2201005WL002138
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404646
|
|
Mrs. VANZAIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
DARLAWN
|
MZ-01-005-020-001/69
(Upper Sakawrdai)
|
2201005000NRG23310320230348225
|
31/03/2023
|
Lalmuangkimi
|
2201005WL002138
|
Lalmuangkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404635
|
|
MARINA ZONUNMAWII
|
BANK OF BARODA(606985)
|
|
31
|
DARLAWN
|
MZ-01-005-020-001/7
(Upper Sakawrdai)
|
2201005000NRG23310320230348226
|
31/03/2023
|
Varmawii
|
2201005WL002138
|
Varmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404633
|
|
Miss. DYNA LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
DARLAWN
|
MZ-01-005-020-001/72
(Upper Sakawrdai)
|
2201005000NRG23310320230348227
|
31/03/2023
|
Bizoia
|
2201005WL002138
|
Bizoia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404647
|
|
Mrs. BEJOY SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
DARLAWN
|
MZ-01-005-020-001/76
(Upper Sakawrdai)
|
2201005000NRG23310320230348228
|
31/03/2023
|
Laltanpuii
|
2201005WL002138
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394404642
|
|
LALCHHANHIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DARLAWN
|
MZ-01-005-020-001/79
(Upper Sakawrdai)
|
2201005000NRG23310320230348229
|
31/03/2023
|
Rohlupuii
|
2201005WL002138
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404632
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
DARLAWN
|
MZ-01-005-020-001/8-A
(Upper Sakawrdai)
|
2201005000NRG23310320230348230
|
31/03/2023
|
Remchhunga
|
2201005WL002138
|
Remchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404664
|
|
Mrs. REMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
DARLAWN
|
MZ-01-005-020-001/86
(Upper Sakawrdai)
|
2201005000NRG23310320230348231
|
31/03/2023
|
Zosangkimi
|
2201005WL002138
|
Zosangkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404667
|
|
SANGKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DARLAWN
|
MZ-01-005-020-001/87
(Upper Sakawrdai)
|
2201005000NRG23310320230348232
|
31/03/2023
|
Laltlingzovi
|
2201005WL002138
|
Laltlingzovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404645
|
|
Mrs. TLINGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
DARLAWN
|
MZ-01-005-020-001/88
(Upper Sakawrdai)
|
2201005000NRG23310320230348233
|
31/03/2023
|
Rinchhungi
|
2201005WL002138
|
Rinchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404653
|
|
Mrs. RINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
DARLAWN
|
MZ-01-005-020-001/89
(Upper Sakawrdai)
|
2201005000NRG23310320230348234
|
31/03/2023
|
Ngaineihkhawli
|
2201005WL002138
|
Ngaineihkhawli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404637
|
|
Mr. KHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
DARLAWN
|
MZ-01-005-020-001/91
(Upper Sakawrdai)
|
2201005000NRG23310320230348236
|
31/03/2023
|
Varmawii
|
2201005WL002138
|
Varmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404656
|
|
ZAIKUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DARLAWN
|
MZ-01-005-020-001/93
(Upper Sakawrdai)
|
2201005000NRG23310320230348237
|
31/03/2023
|
Laltlanchhuaha
|
2201005WL002138
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394404644
|
|
NGAISANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113005
|
113005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113005
|
113005
|
|
|
|
|
|
|
|