|
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
|
Panso
|
NL-06-005-019-019/184
(YAKHAO)
|
2306005000NRG24130720230143310
|
13/07/2023
|
MONGSHAI
|
2306005WL000418
|
MONGSHAI
|
00415
|
SBIN0001328
|
2016
|
2016
|
Rejected
|
28/08/2023
|
|
4910746346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Panso
|
NL-06-005-019-019/190
(YAKHAO)
|
2306005000NRG24130720230143315
|
13/07/2023
|
TANGHIU. L
|
2306005WL000418
|
TANGHIU. L
|
00415
|
SBIN0015288
|
2016
|
2016
|
Rejected
|
28/08/2023
|
|
4910746345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Panso
|
NL-06-005-019-019/314
(YAKHAO)
|
2306005000NRG24130720230143399
|
13/07/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000418
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910746343
|
|
MRS CHONGLIU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panso
|
NL-06-005-019-019/53
(YAKHAO)
|
2306005000NRG24130720230143432
|
13/07/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000418
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910746344
|
|
MR MR SHINGNYU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|