|
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
|
BUNGHMUN
|
MZ-02-004-001-001/388
(Buarpui)
|
2202004000NRG23151120220275665
|
15/11/2022
|
PC.Rosanga
|
2202004WL001589
|
PC.Rosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022288299
|
|
Mr. PC. ROSANGA and THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGHMUN
|
MZ-02-004-001-001/389
(Buarpui)
|
2202004000NRG23151120220275666
|
15/11/2022
|
C.Lalzara
|
2202004WL001589
|
C.Lalzara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022288300
|
|
Mr. C.LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGHMUN
|
MZ-02-004-001-001/390
(Buarpui)
|
2202004000NRG23151120220275667
|
15/11/2022
|
Thangzuala
|
2202004WL001589
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022288303
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGHMUN
|
MZ-02-004-001-001/392
(Buarpui)
|
2202004000NRG23151120220275669
|
15/11/2022
|
Lalringliana
|
2202004WL001589
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022288302
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGHMUN
|
MZ-02-004-001-001/393
(Buarpui)
|
2202004000NRG23151120220275670
|
15/11/2022
|
Laltlanengi
|
2202004WL001589
|
Laltlanengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022288306
|
|
Mrs. LALTLANENGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGHMUN
|
MZ-02-004-001-001/394
(Buarpui)
|
2202004000NRG23151120220275671
|
15/11/2022
|
Vanlalnghenga
|
2202004WL001589
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022288305
|
|
Mr. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGHMUN
|
MZ-02-004-001-001/396
(Buarpui)
|
2202004000NRG23151120220275673
|
15/11/2022
|
Nubuangi
|
2202004WL001589
|
Nubuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022288304
|
|
Mrs. NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGHMUN
|
MZ-02-004-007-001/97
(Dengsur)
|
2202004000NRG23151120220275685
|
15/11/2022
|
Rohmingliana
|
2202004WL001591
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022288301
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGHMUN
|
MZ-02-004-016-001/83
(Marpara S)
|
2202004000NRG23151120220275709
|
15/11/2022
|
Sokti Singh
|
2202004WL001595
|
Sokti Singh
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022288310
|
|
Mr. SOKTISING .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGHMUN
|
MZ-02-004-016-001/84
(Marpara S)
|
2202004000NRG23151120220275710
|
15/11/2022
|
Suhadin
|
2202004WL001595
|
Suhadin
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022288308
|
|
Mr. . SUHADIN
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGHMUN
|
MZ-02-004-016-001/85
(Marpara S)
|
2202004000NRG23151120220275711
|
15/11/2022
|
Kegori
|
2202004WL001595
|
Kegori
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022288309
|
|
Mr. . KEGORI
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGHMUN
|
MZ-02-004-016-001/86
(Marpara S)
|
2202004000NRG23151120220275712
|
15/11/2022
|
Shanjoy Moni
|
2202004WL001595
|
Shanjoy Moni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
09/12/2022
|
|
7022288307
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BUNGHMUN
|
MZ-02-004-016-001/87
(Marpara S)
|
2202004000NRG23151120220275713
|
15/11/2022
|
Debo Dotto
|
2202004WL001595
|
Debo Dotto
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022288311
|
|
Mr. DEBO DOTTO .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24232
|
24232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24232
|
24232
|
|
|
|
|
|
|
|