|
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-04-001-019-019/12
(YAMHON OLD)
|
2304001000NRG23011120220239257
|
01/11/2022
|
Nyimbemo Khenchung
|
2304001WL001092
|
Nyimbemo Khenchung
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324203
|
|
MR NYIMBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-019-019/24
(YAMHON OLD)
|
2304001000NRG23011120220239339
|
01/11/2022
|
Renchio Mozhui
|
2304001WL001092
|
Renchio Mozhui
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324194
|
|
MR RENCHIO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-019-019/243
(YAMHON OLD)
|
2304001000NRG23011120220239342
|
01/11/2022
|
TSEMOMO NGULLIE
|
2304001WL001092
|
TSEMOMO NGULLIE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324198
|
|
MR TSEMOMO NGULLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-019-019/28
(YAMHON OLD)
|
2304001000NRG23011120220239374
|
01/11/2022
|
Liorhumo Enny
|
2304001WL001092
|
Liorhumo Enny
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324202
|
|
MR LIORHUMO ENNY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-019-019/42
(YAMHON OLD)
|
2304001000NRG23011120220239416
|
01/11/2022
|
Ekyimsao jami
|
2304001WL001092
|
Ekyimsao jami
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324201
|
|
MR EKYIMSAO JAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-019-019/45
(YAMHON OLD)
|
2304001000NRG23011120220239417
|
01/11/2022
|
Chonbemo Jami
|
2304001WL001092
|
Chonbemo Jami
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324196
|
|
MR CHONBEMO JAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-019-019/50
(YAMHON OLD)
|
2304001000NRG23011120220239422
|
01/11/2022
|
K Ayamo Kikon
|
2304001WL001092
|
K Ayamo Kikon
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324193
|
|
MR KAYAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-019-019/56
(YAMHON OLD)
|
2304001000NRG23011120220239425
|
01/11/2022
|
Amomo Jami
|
2304001WL001092
|
Amomo Jami
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324205
|
|
MR AMOMO JAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-019-019/63
(YAMHON OLD)
|
2304001000NRG23011120220239429
|
01/11/2022
|
Loreni Tsopoe
|
2304001WL001092
|
Loreni Tsopoe
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324192
|
|
MRS LORENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-019-019/7
(YAMHON OLD)
|
2304001000NRG23011120220239434
|
01/11/2022
|
Renchumo Tungoe
|
2304001WL001092
|
Renchumo Tungoe
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324204
|
|
MR RENCHUMO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-019-019/75
(YAMHON OLD)
|
2304001000NRG23011120220239437
|
01/11/2022
|
Elon Patton
|
2304001WL001092
|
Elon Patton
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324191
|
|
MR ELON PATTON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDARI
|
NL-04-001-019-019/9
(YAMHON OLD)
|
2304001000NRG23011120220239443
|
01/11/2022
|
Renzamo Tungoe
|
2304001WL001092
|
Renzamo Tungoe
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324200
|
|
MR RENZAMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
13
|
BHANDARI
|
NL-04-001-019-019/102
(YAMHON OLD)
|
2304001000NRG23011120220239248
|
01/11/2022
|
Chanbemo jami
|
2304001WL001092
|
Chanbemo jami
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324206
|
|
MR CHANBEMO JAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDARI
|
NL-04-001-019-019/239
(YAMHON OLD)
|
2304001000NRG23011120220239338
|
01/11/2022
|
ZUMOMO MOZHUI
|
2304001WL001092
|
ZUMOMO MOZHUI
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324195
|
|
MR ZUMOMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDARI
|
NL-04-001-019-019/245
(YAMHON OLD)
|
2304001000NRG23011120220239344
|
01/11/2022
|
LAWRENCE JAMI
|
2304001WL001092
|
LAWRENCE JAMI
|
00415
|
SBIN0007444
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0305324197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHANDARI
|
NL-04-001-019-019/26
(YAMHON OLD)
|
2304001000NRG23011120220239353
|
01/11/2022
|
S Chumchamo Mozhui
|
2304001WL001092
|
S Chumchamo Mozhui
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324190
|
|
MR S CHUMCHAMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDARI
|
NL-04-001-019-019/49
(YAMHON OLD)
|
2304001000NRG23011120220239420
|
01/11/2022
|
Jerobel Patton
|
2304001WL001092
|
Jerobel Patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0305324189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHANDARI
|
NL-04-001-019-019/99
(YAMHON OLD)
|
2304001000NRG23011120220239447
|
01/11/2022
|
Renpithung mozhui
|
2304001WL001092
|
Renpithung mozhui
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324199
|
|
MR RENPI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|