|
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
|
Tsurangkong
|
NL-05-006-010-010/184
(SATSUKA)
|
2305006000NRG24310520230023344
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001044
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045466
|
|
MR IMNANINSANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tsurangkong
|
NL-05-006-010-010/188
(SATSUKA)
|
2305006000NRG24310520230023348
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001044
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Rejected
|
20/06/2023
|
|
2663045467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Tsurangkong
|
NL-05-006-010-010/189
(SATSUKA)
|
2305006000NRG24310520230023349
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001044
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045468
|
|
Mr. IMTIMEN .
|
NAGALAND RURAL BANK(607220)
|
|
4
|
Tsurangkong
|
NL-05-006-010-010/19
(SATSUKA)
|
2305006000NRG24310520230023350
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001044
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045469
|
|
MR TINUTEMSU AMER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tsurangkong
|
NL-05-006-010-010/191
(SATSUKA)
|
2305006000NRG24310520230023352
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001044
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045470
|
|
MISS TEMSUTOLA TEMSUTOLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tsurangkong
|
NL-05-006-010-010/197
(SATSUKA)
|
2305006000NRG24310520230023356
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001044
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045471
|
|
WATINARO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|