|
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-04-001-024-024/1
(RONI OLD)
|
2304001000NRG23031020220204460
|
06/10/2022
|
RONI OLD VILLAGE VDB MGNREGA
|
2304001WL000844
|
RONI OLD VILLAGE VDB MGNREGA
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341991
|
|
MR ROBIN AYE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-024-024/81
(RONI OLD)
|
2304001000NRG23031020220204524
|
06/10/2022
|
RONI OLD VILLAGE VDB MGNREGA
|
2304001WL000844
|
RONI OLD VILLAGE VDB MGNREGA
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341990
|
|
MR YEKATO AYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
3
|
BHANDARI
|
NL-04-001-024-024/12
(RONI OLD)
|
2304001000NRG23031020220204474
|
06/10/2022
|
Inato sumi
|
2304001WL000844
|
Inato sumi
|
00415
|
SBIN0007444
|
864
|
864
|
Rejected
|
27/03/2023
|
|
0152342001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHANDARI
|
NL-04-001-024-024/14
(RONI OLD)
|
2304001000NRG23031020220204495
|
06/10/2022
|
Hotovi sumi
|
2304001WL000844
|
Hotovi sumi
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341999
|
|
MR HOTOVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-024-024/24
(RONI OLD)
|
2304001000NRG23031020220204505
|
06/10/2022
|
Jacob zhimomi
|
2304001WL000844
|
Jacob zhimomi
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341998
|
|
MR JACOB ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-024-024/30
(RONI OLD)
|
2304001000NRG23031020220204507
|
06/10/2022
|
H Kakiho zhimo
|
2304001WL000844
|
H Kakiho zhimo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341997
|
|
MR KHAKIHO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-024-024/31
(RONI OLD)
|
2304001000NRG23031020220204508
|
06/10/2022
|
Khutovi zhimo
|
2304001WL000844
|
Khutovi zhimo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341995
|
|
MR KHUTOVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-024-024/32
(RONI OLD)
|
2304001000NRG23031020220204509
|
06/10/2022
|
Hezheto yeptho
|
2304001WL000844
|
Hezheto yeptho
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152342000
|
|
MR HEZHETO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-024-024/33
(RONI OLD)
|
2304001000NRG23031020220204510
|
06/10/2022
|
Lutovi zhimomi
|
2304001WL000844
|
Lutovi zhimomi
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341993
|
|
MR LUTOVI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-024-024/36
(RONI OLD)
|
2304001000NRG23031020220204512
|
06/10/2022
|
Kiqheto
|
2304001WL000844
|
Kiqheto
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341994
|
|
MR KIQHETO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-024-024/37
(RONI OLD)
|
2304001000NRG23031020220204513
|
06/10/2022
|
Khehoto ayemi
|
2304001WL000844
|
Khehoto ayemi
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341996
|
|
MR KHEHOTO AYEMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDARI
|
NL-04-001-024-024/61
(RONI OLD)
|
2304001000NRG23031020220204517
|
06/10/2022
|
Shikato z yepthomi
|
2304001WL000844
|
Shikato z yepthomi
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341992
|
|
MR SHIKATO Z YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|