|
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
|
BILKHAWTHLIR
|
MZ-05-002-020-001/1
(Builum)
|
2205002000NRG23131020220149741
|
15/10/2022
|
VANLALENGA
|
2205002WL000518
|
VANLALENGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037200
|
|
Mr. VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-020-001/122
(Builum)
|
2205002000NRG23131020220149744
|
15/10/2022
|
LALREMRUATI
|
2205002WL000518
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037204
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-020-001/14
(Builum)
|
2205002000NRG23131020220149750
|
15/10/2022
|
PAUSIAMA
|
2205002WL000518
|
PAUSIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037207
|
|
PAUSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-020-001/141
(Builum)
|
2205002000NRG23131020220149752
|
15/10/2022
|
LALBIAKSANGI
|
2205002WL000518
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037203
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-020-001/143
(Builum)
|
2205002000NRG23131020220149754
|
15/10/2022
|
LALVENHIMA
|
2205002WL000518
|
LALVENHIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037210
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-020-001/15
(Builum)
|
2205002000NRG23131020220149759
|
15/10/2022
|
LALTANPUIA
|
2205002WL000518
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037198
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-020-001/16
(Builum)
|
2205002000NRG23131020220149768
|
15/10/2022
|
LALFAKMAWIA
|
2205002WL000518
|
LALFAKMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037212
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-020-001/17
(Builum)
|
2205002000NRG23131020220149778
|
15/10/2022
|
HD LALRAMMAWIA
|
2205002WL000518
|
HD LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037197
|
|
Mr. H.D.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-020-001/19
(Builum)
|
2205002000NRG23131020220149790
|
15/10/2022
|
THACHHUNGA HMAR
|
2205002WL000518
|
THACHHUNGA HMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
21/10/2022
|
|
5872037211
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-020-001/21
(Builum)
|
2205002000NRG23131020220149793
|
15/10/2022
|
V LALHMANGAIHI
|
2205002WL000518
|
V LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037213
|
|
Mrs. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-020-001/24
(Builum)
|
2205002000NRG23131020220149795
|
15/10/2022
|
PB NILAWMAWMA
|
2205002WL000518
|
PB NILAWMAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037208
|
|
Mr. P.B.NILAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-020-001/29
(Builum)
|
2205002000NRG23131020220149798
|
15/10/2022
|
THANGNEIHKHUALA
|
2205002WL000518
|
THANGNEIHKHUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037205
|
|
THANGNEIHKHUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-020-001/3
(Builum)
|
2205002000NRG23131020220149799
|
15/10/2022
|
R.SAIHNUNA
|
2205002WL000518
|
R.SAIHNUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037201
|
|
Mr. R.SAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-020-001/4
(Builum)
|
2205002000NRG23131020220149807
|
15/10/2022
|
LALROHNUNA FANAI
|
2205002WL000518
|
LALROHNUNA FANAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037209
|
|
Mr. F.LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-020-001/40
(Builum)
|
2205002000NRG23131020220149808
|
15/10/2022
|
MANGKHOLIEN SITLHOU
|
2205002WL000518
|
MANGKHOLIEN SITLHOU
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037206
|
|
MANGKHOLIEN SITLHOU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-020-001/6
(Builum)
|
2205002000NRG23131020220149818
|
15/10/2022
|
LALNGAIHAWMI
|
2205002WL000518
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037202
|
|
LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-020-001/7
(Builum)
|
2205002000NRG23131020220149822
|
15/10/2022
|
R.TLANGLAWMA
|
2205002WL000518
|
R.TLANGLAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037196
|
|
Mr. R.TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-020-001/9
(Builum)
|
2205002000NRG23131020220149836
|
15/10/2022
|
RUALHLEIA
|
2205002WL000518
|
RUALHLEIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872037199
|
|
Mr. RUALHLEIA AND RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12582
|
12582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12582
|
12582
|
|
|
|
|
|
|
|