|
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
|
BHANDARI
|
NL-04-001-021-021/1
(SUPHAYAN)
|
2304001000NRG23221020220229819
|
22/10/2022
|
AYAMO
|
2304001WL001040
|
AYAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0305324924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHANDARI
|
NL-04-001-021-021/25
(SUPHAYAN)
|
2304001000NRG23221020220229842
|
22/10/2022
|
Nkhyingo mozhui
|
2304001WL001040
|
Nkhyingo mozhui
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0305324927
|
|
MR NKHYINGO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-021-021/76
(SUPHAYAN)
|
2304001000NRG23221020220229857
|
22/10/2022
|
RABENI NGULLIE
|
2304001WL001040
|
RABENI NGULLIE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0305324926
|
|
MRS RABENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
BHANDARI
|
NL-04-001-021-021/14
(SUPHAYAN)
|
2304001000NRG23221020220229839
|
22/10/2022
|
Yansaromo kikon
|
2304001WL001040
|
Yansaromo kikon
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0305324925
|
|
MR KYANSAROMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-021-021/27
(SUPHAYAN)
|
2304001000NRG23221020220229843
|
22/10/2022
|
Tsanbemo ezung
|
2304001WL001040
|
Tsanbemo ezung
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0305324928
|
|
MR TSANBEMO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-021-021/3
(SUPHAYAN)
|
2304001000NRG23221020220229844
|
22/10/2022
|
Thungbemo kikon
|
2304001WL001040
|
Thungbemo kikon
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0305324923
|
|
MR THUNGBEMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-021-021/6
(SUPHAYAN)
|
2304001000NRG23221020220229851
|
22/10/2022
|
Renbemo tsopoe
|
2304001WL001040
|
Renbemo tsopoe
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0305324930
|
|
MR RENBEMO TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-021-021/74
(SUPHAYAN)
|
2304001000NRG23221020220229856
|
22/10/2022
|
ROSE TSOPOE
|
2304001WL001040
|
ROSE TSOPOE
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0305324931
|
|
MRS ROSE TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-021-021/83
(SUPHAYAN)
|
2304001000NRG23221020220229861
|
22/10/2022
|
ZHETOLI KIKON
|
2304001WL001040
|
ZHETOLI KIKON
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0305324932
|
|
MRS ZHETOLI KIKON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-021-021/9
(SUPHAYAN)
|
2304001000NRG23221020220229864
|
22/10/2022
|
Renjamo murry
|
2304001WL001040
|
Renjamo murry
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0305324922
|
|
SHRI RENCHAMO MURRY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-021-021/95
(SUPHAYAN)
|
2304001000NRG23221020220229869
|
22/10/2022
|
BOKALI
|
2304001WL001040
|
BOKALI
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0305324929
|
|
MRS BOKALI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|