|
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
|
Chunlikha
|
NL-01-004-029-029/13
(SEWANU)
|
2301004000NRG24130620230089115
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577692
|
|
MR KEPEMU JAMES
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chunlikha
|
NL-01-004-029-029/131
(SEWANU)
|
2301004000NRG24130620230089117
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577693
|
|
ALBERT MAGH
|
BANK OF BARODA(606985)
|
|
3
|
Chunlikha
|
NL-01-004-029-029/141
(SEWANU)
|
2301004000NRG24130620230089128
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577694
|
|
GWAHILE MAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chunlikha
|
NL-01-004-029-029/147
(SEWANU)
|
2301004000NRG24130620230089134
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577695
|
|
MISS HANJILE JEMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chunlikha
|
NL-01-004-029-029/170
(SEWANU)
|
2301004000NRG24130620230089158
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577696
|
|
MISS ESTHER MAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chunlikha
|
NL-01-004-029-029/171
(SEWANU)
|
2301004000NRG24130620230089159
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577697
|
|
MR TSONTHENGO JEMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chunlikha
|
NL-01-004-029-029/173
(SEWANU)
|
2301004000NRG24130620230089161
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577698
|
|
HENIGA MAGH
|
BANK OF BARODA(606985)
|
|
8
|
Chunlikha
|
NL-01-004-029-029/179
(SEWANU)
|
2301004000NRG24130620230089167
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577699
|
|
MR JESSE MAGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chunlikha
|
NL-01-004-029-029/182
(SEWANU)
|
2301004000NRG24130620230089171
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577700
|
|
Mr. MESHENTI MAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chunlikha
|
NL-01-004-029-029/20
(SEWANU)
|
2301004000NRG24130620230089190
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577701
|
|
SENENLO MAGH
|
BANK OF BARODA(606985)
|
|
11
|
Chunlikha
|
NL-01-004-029-029/200
(SEWANU)
|
2301004000NRG24130620230089191
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577702
|
|
NENJELE MAGH
|
BANK OF BARODA(606985)
|
|
12
|
Chunlikha
|
NL-01-004-029-029/43
(SEWANU)
|
2301004000NRG24130620230089232
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577703
|
|
MRS AKHILE MAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chunlikha
|
NL-01-004-029-029/50
(SEWANU)
|
2301004000NRG24130620230089238
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577704
|
|
ROBIN MAGH
|
BANK OF BARODA(606985)
|
|
14
|
Chunlikha
|
NL-01-004-029-029/56
(SEWANU)
|
2301004000NRG24130620230089243
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577705
|
|
MR HILO JEMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chunlikha
|
NL-01-004-029-029/61
(SEWANU)
|
2301004000NRG24130620230089249
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577706
|
|
MR ASHENTO MAGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chunlikha
|
NL-01-004-029-029/89
(SEWANU)
|
2301004000NRG24130620230089276
|
13/06/2023
|
REGS Sewanu
|
2301004WL000261
|
REGS Sewanu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577707
|
|
MRS MARY KATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|