|
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
|
KHAWBUNG
|
MZ-06-003-010-001/109
(Vangchhia)
|
2206003000NRG23051220220247777
|
06/12/2022
|
SR Aihranga
|
2206003WL001109
|
SR Aihranga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
29/03/2023
|
|
0268162171
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
KHAWBUNG
|
MZ-06-003-010-001/114
(Vangchhia)
|
2206003000NRG23051220220247781
|
06/12/2022
|
Farneimawii
|
2206003WL001109
|
Farneimawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162172
|
|
Mrs. FARNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-010-001/20
(Vangchhia)
|
2206003000NRG23051220220247824
|
06/12/2022
|
KC Khuma
|
2206003WL001109
|
KC Khuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162167
|
|
Mr. K.C.KAPKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-010-001/23
(Vangchhia)
|
2206003000NRG23051220220247839
|
06/12/2022
|
Lalzuimawia
|
2206003WL001109
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162168
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-010-001/26
(Vangchhia)
|
2206003000NRG23051220220247867
|
06/12/2022
|
Lalchhuanmawia
|
2206003WL001109
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162165
|
|
Mr. CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-010-001/27
(Vangchhia)
|
2206003000NRG23051220220247878
|
06/12/2022
|
Kapzingi
|
2206003WL001109
|
Kapzingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162174
|
|
Mr. KAPZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-010-001/47
(Vangchhia)
|
2206003000NRG23051220220247894
|
06/12/2022
|
Haulianbuka
|
2206003WL001109
|
Haulianbuka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162173
|
|
Mr. HAULIANBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-010-001/56
(Vangchhia)
|
2206003000NRG23051220220247903
|
06/12/2022
|
Remsangpuia
|
2206003WL001109
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162169
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-010-001/77
(Vangchhia)
|
2206003000NRG23051220220247923
|
06/12/2022
|
Hlawmchungnunga
|
2206003WL001109
|
Hlawmchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162176
|
|
Mr. HLAWNCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-010-001/79
(Vangchhia)
|
2206003000NRG23051220220247925
|
06/12/2022
|
Harngthanhala
|
2206003WL001109
|
Harngthanhala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162170
|
|
Mr. HRANGTHANHALA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-010-001/80
(Vangchhia)
|
2206003000NRG23051220220247927
|
06/12/2022
|
Lalthlamuani
|
2206003WL001109
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162175
|
|
Mrs. VANLALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-010-001/81
(Vangchhia)
|
2206003000NRG23051220220247928
|
06/12/2022
|
Lalrinliana
|
2206003WL001109
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162178
|
|
TLALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-010-001/82
(Vangchhia)
|
2206003000NRG23051220220247929
|
06/12/2022
|
Thangkhawtina
|
2206003WL001109
|
Thangkhawtina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162177
|
|
Mr. THANGKHAWTINA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-010-001/83
(Vangchhia)
|
2206003000NRG23051220220247930
|
06/12/2022
|
Zabilhranga
|
2206003WL001109
|
Zabilhranga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162164
|
|
Mr. ZABILHHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-010-001/84
(Vangchhia)
|
2206003000NRG23051220220247931
|
06/12/2022
|
Zaikungpuii
|
2206003WL001109
|
Zaikungpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162179
|
|
Mr. LALTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-010-001/87
(Vangchhia)
|
2206003000NRG23051220220247932
|
06/12/2022
|
Vanlalthlana
|
2206003WL001109
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162166
|
|
Mr. VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22368
|
22368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22368
|
22368
|
|
|
|
|
|
|
|