|
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-04-001-031-031/102
(YANMHON NEW)
|
2304001000NRG23221020220230329
|
22/10/2022
|
EKONTHUNG LAPON
|
2304001WL001045
|
EKONTHUNG LAPON
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0306915373
|
|
MR EKONTHUNG LAPON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-031-031/112
(YANMHON NEW)
|
2304001000NRG23221020220230336
|
22/10/2022
|
RENJAMO TUNGOE
|
2304001WL001045
|
RENJAMO TUNGOE
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0306915374
|
|
MR RENJAMO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-031-031/13
(YANMHON NEW)
|
2304001000NRG23221020220230342
|
22/10/2022
|
Samuel tungoe
|
2304001WL001045
|
Samuel tungoe
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0306915375
|
|
MR SAMUEL TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-031-031/16
(YANMHON NEW)
|
2304001000NRG23221020220230356
|
22/10/2022
|
Nsemo patton
|
2304001WL001045
|
Nsemo patton
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0306915372
|
|
MR NSEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-031-031/22
(YANMHON NEW)
|
2304001000NRG23221020220230361
|
22/10/2022
|
Renbemopatton
|
2304001WL001045
|
Renbemopatton
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0306915371
|
|
MR RENBEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-031-031/25
(YANMHON NEW)
|
2304001000NRG23221020220230363
|
22/10/2022
|
Nribeni tungoe
|
2304001WL001045
|
Nribeni tungoe
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0306915370
|
|
MRS NRIBENI TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-031-031/26
(YANMHON NEW)
|
2304001000NRG23221020220230364
|
22/10/2022
|
Renthungo patton
|
2304001WL001045
|
Renthungo patton
|
00415
|
SBIN0007444
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0306915376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|