|
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-06-003-009-001/10
(Sazep)
|
2206003000NRG23101120220221062
|
10/11/2022
|
Hualvunga
|
2206003WL000992
|
Hualvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149228
|
|
THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-009-001/116
(Sazep)
|
2206003000NRG23101120220221063
|
10/11/2022
|
Lalzawmliana
|
2206003WL000992
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149232
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-009-001/118
(Sazep)
|
2206003000NRG23101120220221065
|
10/11/2022
|
Laldanmawia
|
2206003WL000992
|
Laldanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149237
|
|
Mr. SAWILUAIA n LALDANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-009-001/12
(Sazep)
|
2206003000NRG23101120220221067
|
10/11/2022
|
Zothangfala
|
2206003WL000992
|
Zothangfala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149227
|
|
THANGFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-009-001/124
(Sazep)
|
2206003000NRG23101120220221069
|
10/11/2022
|
Hualrengpuia
|
2206003WL000992
|
Hualrengpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149243
|
|
Mr. HUALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-009-001/13
(Sazep)
|
2206003000NRG23101120220221071
|
10/11/2022
|
Chhingvunga
|
2206003WL000992
|
Chhingvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149239
|
|
LALROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-009-001/134
(Sazep)
|
2206003000NRG23101120220221074
|
10/11/2022
|
Vanlalringi
|
2206003WL000992
|
Vanlalringi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149236
|
|
VANLALRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-009-001/146
(Sazep)
|
2206003000NRG23101120220221082
|
10/11/2022
|
Sapliantaia
|
2206003WL000992
|
Sapliantaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149246
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-009-001/147
(Sazep)
|
2206003000NRG23101120220221083
|
10/11/2022
|
Zoramthangi Sailo
|
2206003WL000992
|
Zoramthangi Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149235
|
|
MRS ZORAMTHANGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAWBUNG
|
MZ-06-003-009-001/159
(Sazep)
|
2206003000NRG23101120220221092
|
10/11/2022
|
Tlangsiamliana
|
2206003WL000992
|
Tlangsiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149231
|
|
Mrs. LALHMINGCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-009-001/163
(Sazep)
|
2206003000NRG23101120220221094
|
10/11/2022
|
Lalhlimpuia
|
2206003WL000992
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149251
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-009-001/178
(Sazep)
|
2206003000NRG23101120220221100
|
10/11/2022
|
Zabuaia
|
2206003WL000992
|
Zabuaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149230
|
|
SANGZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-009-001/182
(Sazep)
|
2206003000NRG23101120220221103
|
10/11/2022
|
C Thanglawta
|
2206003WL000992
|
C Thanglawta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149240
|
|
Mr. C THANGLAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-009-001/30
(Sazep)
|
2206003000NRG23101120220221136
|
10/11/2022
|
Thlengliana
|
2206003WL000992
|
Thlengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149242
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-009-001/34
(Sazep)
|
2206003000NRG23101120220221139
|
10/11/2022
|
Rosangpuia
|
2206003WL000992
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149250
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-009-001/37
(Sazep)
|
2206003000NRG23101120220221142
|
10/11/2022
|
Hrangzawna
|
2206003WL000992
|
Hrangzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149244
|
|
MR HRANGZAWNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAWBUNG
|
MZ-06-003-009-001/38
(Sazep)
|
2206003000NRG23101120220221143
|
10/11/2022
|
Vallawmliana
|
2206003WL000992
|
Vallawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149249
|
|
Mr. VALLAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-009-001/45
(Sazep)
|
2206003000NRG23101120220221149
|
10/11/2022
|
Rothanga
|
2206003WL000992
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
26/11/2022
|
|
6673149233
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
KHAWBUNG
|
MZ-06-003-009-001/50
(Sazep)
|
2206003000NRG23101120220221154
|
10/11/2022
|
Zaihleithanga
|
2206003WL000992
|
Zaihleithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149241
|
|
Mr. ZAIHLEITHANGA and LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-009-001/57
(Sazep)
|
2206003000NRG23101120220221158
|
10/11/2022
|
Saplianzara
|
2206003WL000992
|
Saplianzara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149226
|
|
Mr. SAPLIANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-009-001/58
(Sazep)
|
2206003000NRG23101120220221159
|
10/11/2022
|
Hrangzuala
|
2206003WL000992
|
Hrangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149248
|
|
Mr. C HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-009-001/63
(Sazep)
|
2206003000NRG23101120220221164
|
10/11/2022
|
Laldawngliana
|
2206003WL000992
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149225
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-009-001/66
(Sazep)
|
2206003000NRG23101120220221167
|
10/11/2022
|
B.Siamkunga
|
2206003WL000992
|
B.Siamkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149247
|
|
Mr. SIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-009-001/74
(Sazep)
|
2206003000NRG23101120220221173
|
10/11/2022
|
Chawithanga
|
2206003WL000992
|
Chawithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149245
|
|
CHAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-009-001/76
(Sazep)
|
2206003000NRG23101120220221174
|
10/11/2022
|
Lalzapi
|
2206003WL000992
|
Lalzapi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149234
|
|
Mrs. LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-009-001/89
(Sazep)
|
2206003000NRG23101120220221180
|
10/11/2022
|
Khuangmawii
|
2206003WL000992
|
Khuangmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
26/11/2022
|
|
6673149229
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
KHAWBUNG
|
MZ-06-003-009-001/9
(Sazep)
|
2206003000NRG23101120220221181
|
10/11/2022
|
Lalrivunga
|
2206003WL000992
|
Lalrivunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673149238
|
|
Mr. C.LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50328
|
50328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50328
|
50328
|
|
|
|
|
|
|
|