|
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
|
CHUKITONG
|
NL-04-002-006-006/103
(SELUKU)
|
2304002000NRG23031120220242316
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473677
|
|
KHOSALI ODYUO
|
BANK OF BARODA(606985)
|
|
2
|
CHUKITONG
|
NL-04-002-006-006/108
(SELUKU)
|
2304002000NRG23031120220242320
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473678
|
|
MR BENATHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUKITONG
|
NL-04-002-006-006/140
(SELUKU)
|
2304002000NRG23031120220242347
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473679
|
|
MISS ECHUNGBENI ODYUO
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUKITONG
|
NL-04-002-006-006/176
(SELUKU)
|
2304002000NRG23031120220242372
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473680
|
|
MR LITHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUKITONG
|
NL-04-002-006-006/179
(SELUKU)
|
2304002000NRG23031120220242374
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473681
|
|
MR KHUMKHOTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUKITONG
|
NL-04-002-006-006/184
(SELUKU)
|
2304002000NRG23031120220242380
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473682
|
|
MR R RATSEMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUKITONG
|
NL-04-002-006-006/19-A
(SELUKU)
|
2304002000NRG23031120220242386
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473683
|
|
MRS YIPHYOLO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUKITONG
|
NL-04-002-006-006/191
(SELUKU)
|
2304002000NRG23031120220242388
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473684
|
|
MRS CHONBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUKITONG
|
NL-04-002-006-006/192
(SELUKU)
|
2304002000NRG23031120220242389
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473685
|
|
MRS RENBONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHUKITONG
|
NL-04-002-006-006/208-A
(SELUKU)
|
2304002000NRG23031120220242397
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473686
|
|
MISS MHAYANI KIKON
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHUKITONG
|
NL-04-002-006-006/244
(SELUKU)
|
2304002000NRG23031120220242421
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473687
|
|
L. ALLEN ODYUO
|
BANK OF BARODA(606985)
|
|
12
|
CHUKITONG
|
NL-04-002-006-006/286
(SELUKU)
|
2304002000NRG23031120220242433
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473688
|
|
NAIB SUBEDAR PONPHYAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHUKITONG
|
NL-04-002-006-006/318
(SELUKU)
|
2304002000NRG23031120220242459
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473689
|
|
SEPOY L ABEN ODYUO
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHUKITONG
|
NL-04-002-006-006/34-A
(SELUKU)
|
2304002000NRG23031120220242467
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473690
|
|
K NCHUMBEMO
|
BANK OF BARODA(606985)
|
|
15
|
CHUKITONG
|
NL-04-002-006-006/348
(SELUKU)
|
2304002000NRG23031120220242475
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473691
|
|
MR ARAO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHUKITONG
|
NL-04-002-006-006/49-B
(SELUKU)
|
2304002000NRG23031120220242571
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312473692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHUKITONG
|
NL-04-002-006-006/57
(SELUKU)
|
2304002000NRG23031120220242584
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473693
|
|
MR NRINIMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHUKITONG
|
NL-04-002-006-006/66
(SELUKU)
|
2304002000NRG23031120220242597
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473694
|
|
Mr. ZUCHUMO KIKON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHUKITONG
|
NL-04-002-006-006/67
(SELUKU)
|
2304002000NRG23031120220242598
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473695
|
|
MR NKHAO KIKON
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHUKITONG
|
NL-04-002-006-006/74
(SELUKU)
|
2304002000NRG23031120220242607
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473696
|
|
NRITSEN ODYUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHUKITONG
|
NL-04-002-006-006/82
(SELUKU)
|
2304002000NRG23031120220242617
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473697
|
|
MRS ZUBENO KIKON
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHUKITONG
|
NL-04-002-006-006/88
(SELUKU)
|
2304002000NRG23031120220242624
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473698
|
|
MR EZAMIMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHUKITONG
|
NL-04-002-006-006/91-A
(SELUKU)
|
2304002000NRG23031120220242631
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473699
|
|
MHAO KIKON
|
BANK OF BARODA(606985)
|
|
24
|
CHUKITONG
|
NL-04-002-006-006/95
(SELUKU)
|
2304002000NRG23031120220242635
|
03/11/2022
|
M SELUKU VDB
|
2304002WL001114
|
M SELUKU VDB
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473700
|
|
MR RABOMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|