|
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
|
PURUL
|
MN-01-005-022-022/112
(Purul Rosofii)
|
2001005000NRG23100420230248035
|
10/04/2023
|
K J ROSE Solomin
|
2001005WL001229
|
K J ROSE Solomin
|
00089
|
CBIN0284638
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720168813
|
|
Mr. K J ROSE SOLOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
PURUL
|
MN-01-005-022-022/100
(Purul Rosofii)
|
2001005000NRG23100420230248018
|
10/04/2023
|
S KHOSIIVEI
|
2001005WL001229
|
S KHOSIIVEI
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720168810
|
|
S KHOSIIVEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURUL
|
MN-01-005-022-022/100
(Purul Rosofii)
|
2001005000NRG23100420230248017
|
10/04/2023
|
S KHOSIIVEI
|
2001005WL001229
|
S KHOSIIVEI
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720168809
|
|
S KHOSIIVEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURUL
|
MN-01-005-022-022/103
(Purul Rosofii)
|
2001005000NRG23100420230248022
|
10/04/2023
|
ROFIINAMAI SHEHII RADO
|
2001005WL001229
|
ROFIINAMAI SHEHII RADO
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720168805
|
|
ROFINAMAI SHEHII RADO
|
CANARA BANK(508532)
|
|
5
|
PURUL
|
MN-01-005-022-022/103
(Purul Rosofii)
|
2001005000NRG23100420230248021
|
10/04/2023
|
ROFIINAMAI SHEHII RADO
|
2001005WL001229
|
ROFIINAMAI SHEHII RADO
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720168804
|
|
ROFINAMAI SHEHII RADO
|
CANARA BANK(508532)
|
|
6
|
PURUL
|
MN-01-005-022-022/104
(Purul Rosofii)
|
2001005000NRG23100420230248024
|
10/04/2023
|
Th Timo
|
2001005WL001229
|
Th Timo
|
00415
|
SBIN0004522
|
1757
|
1757
|
Rejected
|
11/04/2023
|
|
0720168807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PURUL
|
MN-01-005-022-022/104
(Purul Rosofii)
|
2001005000NRG23100420230248023
|
10/04/2023
|
Th Timo
|
2001005WL001229
|
Th Timo
|
00415
|
SBIN0004522
|
1757
|
1757
|
Rejected
|
11/04/2023
|
|
0720168806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PURUL
|
MN-01-005-022-022/109
(Purul Rosofii)
|
2001005000NRG23100420230248032
|
10/04/2023
|
RAMREICHON
|
2001005WL001229
|
RAMREICHON
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720168802
|
|
MRS P RAMREICHON Z
|
STATE BANK OF INDIA(508548)
|
|
9
|
PURUL
|
MN-01-005-022-022/109
(Purul Rosofii)
|
2001005000NRG23100420230248031
|
10/04/2023
|
RAMREICHON
|
2001005WL001229
|
RAMREICHON
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720168801
|
|
MRS P RAMREICHON Z
|
STATE BANK OF INDIA(508548)
|
|
10
|
PURUL
|
MN-01-005-022-022/11
(Purul Rosofii)
|
2001005000NRG23100420230248033
|
10/04/2023
|
Kh Phiio
|
2001005WL001229
|
Kh Phiio
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720168812
|
|
MR PHIILO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PURUL
|
MN-01-005-022-022/113
(Purul Rosofii)
|
2001005000NRG23100420230248036
|
10/04/2023
|
NGAONI DOVEI
|
2001005WL001229
|
NGAONI DOVEI
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720168803
|
|
NGAONI DOVEI
|
BANK OF INDIA(508505)
|
|
12
|
PURUL
|
MN-01-005-022-022/114
(Purul Rosofii)
|
2001005000NRG23100420230248037
|
10/04/2023
|
TOUBUNAI KEZIAH
|
2001005WL001229
|
TOUBUNAI KEZIAH
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720168808
|
|
MISS TOUBUNAI KEZIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PURUL
|
MN-01-005-022-022/118
(Purul Rosofii)
|
2001005000NRG23100420230248039
|
10/04/2023
|
ZHOVEI RUFUS POUHAINA
|
2001005WL001229
|
ZHOVEI RUFUS POUHAINA
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720168811
|
|
MR ZHOVEI RUFUS POUHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22841
|
22841
|
|
|
|
|
|
|
|