|
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-04-004-011-011/11
(ENGLAN)
|
2304004000NRG23210620220034668
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899829
|
|
MR NLUMSAO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
2
|
WOKHA
|
NL-04-004-011-011/13
(ENGLAN)
|
2304004000NRG23210620220034682
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899830
|
|
MR SANCHISAO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
3
|
WOKHA
|
NL-04-004-011-011/16
(ENGLAN)
|
2304004000NRG23210620220034707
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899831
|
|
MR M WOBEMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
4
|
WOKHA
|
NL-04-004-011-011/166
(ENGLAN)
|
2304004000NRG23210620220034713
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899832
|
|
MR MYINGTHUNGO KITHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
WOKHA
|
NL-04-004-011-011/171
(ENGLAN)
|
2304004000NRG23210620220034717
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899833
|
|
MR LITHUNGO L ODYUO
|
STATE BANK OF INDIA(508548)
|
|
6
|
WOKHA
|
NL-04-004-011-011/176
(ENGLAN)
|
2304004000NRG23210620220034720
|
21/06/2022
|
Orens Y Kithan
|
2304004WL000155
|
Orens Y Kithan
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899835
|
|
MR Y ORENS
|
STATE BANK OF INDIA(508548)
|
|
7
|
WOKHA
|
NL-04-004-011-011/2
(ENGLAN)
|
2304004000NRG23210620220034741
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899834
|
|
MR NGHIO KITHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
WOKHA
|
NL-04-004-011-011/21
(ENGLAN)
|
2304004000NRG23210620220034750
|
21/06/2022
|
Longashi Odyuo
|
2304004WL000155
|
Longashi Odyuo
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
30/06/2022
|
|
2558899836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
WOKHA
|
NL-04-004-011-011/23
(ENGLAN)
|
2304004000NRG23210620220034766
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899807
|
|
MR T ZUBEMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
10
|
WOKHA
|
NL-04-004-011-011/3
(ENGLAN)
|
2304004000NRG23210620220034800
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899808
|
|
MR RAKHEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WOKHA
|
NL-04-004-011-011/30
(ENGLAN)
|
2304004000NRG23210620220034801
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
30/06/2022
|
|
2558899809
|
A/c Blocked or Frozen
|
|
|
|
12
|
WOKHA
|
NL-04-004-011-011/31
(ENGLAN)
|
2304004000NRG23210620220034802
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899810
|
|
MR TONTIO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
13
|
WOKHA
|
NL-04-004-011-011/33
(ENGLAN)
|
2304004000NRG23210620220034803
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899811
|
|
MR NYAMONGO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
14
|
WOKHA
|
NL-04-004-011-011/34
(ENGLAN)
|
2304004000NRG23210620220034804
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899812
|
|
MR MHONCHUMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WOKHA
|
NL-04-004-011-011/34-B
(ENGLAN)
|
2304004000NRG23210620220034805
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899813
|
|
MR M NYANBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WOKHA
|
NL-04-004-011-011/37
(ENGLAN)
|
2304004000NRG23210620220034807
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899814
|
|
MR EKYIMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
17
|
WOKHA
|
NL-04-004-011-011/42
(ENGLAN)
|
2304004000NRG23210620220034810
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899815
|
|
MR MHONBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WOKHA
|
NL-04-004-011-011/43
(ENGLAN)
|
2304004000NRG23210620220034811
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899816
|
|
MR WOKHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
WOKHA
|
NL-04-004-011-011/47
(ENGLAN)
|
2304004000NRG23210620220034815
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899817
|
|
MR L THUNGCHAMO KITHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
WOKHA
|
NL-04-004-011-011/48
(ENGLAN)
|
2304004000NRG23210620220034816
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899818
|
|
MR YANPO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
21
|
WOKHA
|
NL-04-004-011-011/5
(ENGLAN)
|
2304004000NRG23210620220034818
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899819
|
|
MRS NCHUMBENI KITHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
WOKHA
|
NL-04-004-011-011/50
(ENGLAN)
|
2304004000NRG23210620220034819
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899820
|
|
MR MONGTHUNGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
WOKHA
|
NL-04-004-011-011/55
(ENGLAN)
|
2304004000NRG23210620220034821
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899821
|
|
MR K YANPAMO KITHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
WOKHA
|
NL-04-004-011-011/58
(ENGLAN)
|
2304004000NRG23210620220034823
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899822
|
|
MR T LICHIO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
25
|
WOKHA
|
NL-04-004-011-011/63
(ENGLAN)
|
2304004000NRG23210620220034826
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899823
|
|
MR YANPOSAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WOKHA
|
NL-04-004-011-011/64
(ENGLAN)
|
2304004000NRG23210620220034827
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899824
|
|
MR ORENBOMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
27
|
WOKHA
|
NL-04-004-011-011/69
(ENGLAN)
|
2304004000NRG23210620220034832
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899825
|
|
MR K ZACHAMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
28
|
WOKHA
|
NL-04-004-011-011/72
(ENGLAN)
|
2304004000NRG23210620220034835
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899826
|
|
WOBENTHUNG KITHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
WOKHA
|
NL-04-004-011-011/75
(ENGLAN)
|
2304004000NRG23210620220034838
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
30/06/2022
|
|
2558899827
|
A/c Blocked or Frozen
|
|
|
|
30
|
WOKHA
|
NL-04-004-011-011/82
(ENGLAN)
|
2304004000NRG23210620220034845
|
21/06/2022
|
ENGLAN VILLAGE VDB
|
2304004WL000155
|
ENGLAN VILLAGE VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2558899828
|
|
MR MHONYAMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|