|
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
|
WOKHA
|
NL-04-004-004-004/202
(CHANGSU NEW)
|
2304004000NRG23021120220240750
|
03/11/2022
|
CHANGSU NEW VDB
|
2304004WL001107
|
CHANGSU NEW VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
20/12/2022
|
|
7320486661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
WOKHA
|
NL-04-004-004-004/260
(CHANGSU NEW)
|
2304004000NRG23021120220240768
|
03/11/2022
|
meribemo
|
2304004WL001107
|
meribemo
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
20/12/2022
|
|
7320486662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
WOKHA
|
NL-04-004-004-004/33
(CHANGSU NEW)
|
2304004000NRG23021120220240813
|
03/11/2022
|
Chana Yanthan
|
2304004WL001107
|
Chana Yanthan
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
20/12/2022
|
|
7320486663
|
|
MRS CHANA YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
4
|
WOKHA
|
NL-04-004-004-004/3
(CHANGSU NEW)
|
2304004000NRG23021120220240792
|
03/11/2022
|
Tsenzamo Tungoe
|
2304004WL001107
|
Tsenzamo Tungoe
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
20/12/2022
|
|
7320486660
|
|
MR TSENZAMO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|