|
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
|
BHANDARI
|
NL-04-001-031-031/102
(YANMHON NEW)
|
2304001000NRG23280620220057593
|
30/06/2022
|
EKONTHUNG LAPON
|
2304001WL000264
|
EKONTHUNG LAPON
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3134700543
|
|
MR EKONTHUNG LAPON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-031-031/112
(YANMHON NEW)
|
2304001000NRG23280620220057601
|
30/06/2022
|
RENJAMO TUNGOE
|
2304001WL000264
|
RENJAMO TUNGOE
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3134700544
|
|
MR RENJAMO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-031-031/13
(YANMHON NEW)
|
2304001000NRG23280620220057608
|
30/06/2022
|
Samuel tungoe
|
2304001WL000264
|
Samuel tungoe
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3134700545
|
|
MR SAMUEL TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-031-031/16
(YANMHON NEW)
|
2304001000NRG23280620220057624
|
30/06/2022
|
Nsemo patton
|
2304001WL000264
|
Nsemo patton
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3134700542
|
|
MR NSEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-031-031/22
(YANMHON NEW)
|
2304001000NRG23280620220057631
|
30/06/2022
|
Renbemopatton
|
2304001WL000264
|
Renbemopatton
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3134700541
|
|
MR RENBEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-031-031/25
(YANMHON NEW)
|
2304001000NRG23280620220057633
|
30/06/2022
|
Nribeni tungoe
|
2304001WL000264
|
Nribeni tungoe
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3134700540
|
|
MRS NRIBENI TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-031-031/26
(YANMHON NEW)
|
2304001000NRG23280620220057634
|
30/06/2022
|
Renthungo patton
|
2304001WL000264
|
Renthungo patton
|
00415
|
SBIN0007444
|
864
|
864
|
Rejected
|
16/07/2022
|
|
3134700546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|