|
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
|
SOHIONG
|
MG-02-005-036-004/37
(Wahlang)
|
2102005000NRG23150320230292440
|
16/03/2023
|
Aquiline Warjri
|
2102005WL009940
|
Aquiline Warjri
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062370361
|
|
AQUILINE WARJRI
|
CANARA BANK(508532)
|
|
2
|
SOHIONG
|
MG-02-005-036-004/45
(Wahlang)
|
2102005000NRG23150320230292447
|
16/03/2023
|
Skinalin Warjri
|
2102005WL009940
|
Skinalin Warjri
|
00415
|
SBIN0003666
|
3220
|
3220
|
Rejected
|
24/03/2023
|
|
0062370363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SOHIONG
|
MG-02-005-036-004/70
(Wahlang)
|
2102005000NRG23150320230292467
|
16/03/2023
|
Aidrina Syiemiong
|
2102005WL009940
|
Aidrina Syiemiong
|
00415
|
SBIN0003666
|
3220
|
3220
|
Rejected
|
24/03/2023
|
|
0062370364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SOHIONG
|
MG-02-005-036-004/99
(Wahlang)
|
2102005000NRG23150320230292487
|
16/03/2023
|
Sirbilis Lyngdoh
|
2102005WL009940
|
Sirbilis Lyngdoh
|
00415
|
SBIN0003666
|
3220
|
3220
|
Rejected
|
24/03/2023
|
|
0062370362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|