|
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
|
SIngchung
|
AR-02-004-007-001/1451
(SINGCHUNG)
|
0302004000NRG23190320230029470
|
20/03/2023
|
Smti Pema Lamu Sarai
|
0302004WL000607
|
Smti Pema Lamu Sarai
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230554580
|
|
MRS PEMA LAMU SARAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIngchung
|
AR-02-004-007-001/1452
(SINGCHUNG)
|
0302004000NRG23190320230029471
|
20/03/2023
|
Smti Ninu phinya
|
0302004WL000607
|
Smti Ninu phinya
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230554573
|
|
MRS NINU PHINYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIngchung
|
AR-02-004-007-001/1454
(SINGCHUNG)
|
0302004000NRG23190320230029472
|
20/03/2023
|
Sri Dawa Sarai
|
0302004WL000607
|
Sri Dawa Sarai
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230554571
|
|
MR DAWA SARAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIngchung
|
AR-02-004-007-001/1456
(SINGCHUNG)
|
0302004000NRG23190320230029473
|
20/03/2023
|
Sri Wangchu Phinya
|
0302004WL000607
|
Sri Wangchu Phinya
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230554583
|
|
MR WANGCHU PHINYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIngchung
|
AR-02-004-007-001/1459
(SINGCHUNG)
|
0302004000NRG23190320230029475
|
20/03/2023
|
Sri Dipak Phinya
|
0302004WL000607
|
Sri Dipak Phinya
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230554585
|
|
DIPAK PHINYA
|
CANARA BANK(508532)
|
|
6
|
SIngchung
|
AR-02-004-007-001/1466
(SINGCHUNG)
|
0302004000NRG23190320230029479
|
20/03/2023
|
Namge Wangmu Glow
|
0302004WL000607
|
Namge Wangmu Glow
|
00415
|
SBIN0003594
|
3024
|
3024
|
Rejected
|
23/03/2023
|
|
A082230554581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SIngchung
|
AR-02-004-007-001/1470
(SINGCHUNG)
|
0302004000NRG23190320230029481
|
20/03/2023
|
Sri Sanker Marphew
|
0302004WL000607
|
Sri Sanker Marphew
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230554577
|
|
MR SHANKAR MURPHEW
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIngchung
|
AR-02-004-007-001/1476
(SINGCHUNG)
|
0302004000NRG23190320230029486
|
20/03/2023
|
Sinu Phinya
|
0302004WL000607
|
Sinu Phinya
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230554584
|
|
MRS SINU PHINYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIngchung
|
AR-02-004-007-001/1477-B
(SINGCHUNG)
|
0302004000NRG23190320230029488
|
20/03/2023
|
Chepay Glow
|
0302004WL000607
|
Chepay Glow
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230554579
|
|
MR CHEPAY GLOW
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIngchung
|
AR-02-004-007-001/1478
(SINGCHUNG)
|
0302004000NRG23190320230029489
|
20/03/2023
|
Jimbu Murphew
|
0302004WL000607
|
Jimbu Murphew
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230554582
|
|
MR JIMBU MURPHEW
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIngchung
|
AR-02-004-007-001/1482
(SINGCHUNG)
|
0302004000NRG23190320230029492
|
20/03/2023
|
Ms Yangzing Lhamu Phiang
|
0302004WL000607
|
Ms Yangzing Lhamu Phiang
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230554574
|
|
MRS YANGZING LHAMU PHIANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIngchung
|
AR-02-004-007-001/1483
(SINGCHUNG)
|
0302004000NRG23190320230029493
|
20/03/2023
|
Jeenu Phinya
|
0302004WL000607
|
Jeenu Phinya
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230554586
|
|
MS JEENU PHINYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIngchung
|
AR-02-004-007-001/1484
(SINGCHUNG)
|
0302004000NRG23190320230029494
|
20/03/2023
|
Saloni Sarai
|
0302004WL000607
|
Saloni Sarai
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230554575
|
|
MRS SALONI SARAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIngchung
|
AR-02-004-007-001/377
(SINGCHUNG)
|
0302004000NRG23190320230029495
|
20/03/2023
|
Smti Namge Wangmo Glow
|
0302004WL000607
|
Smti Namge Wangmo Glow
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230554572
|
|
NAMGE WANGMU PHIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIngchung
|
AR-02-004-007-001/392
(SINGCHUNG)
|
0302004000NRG23190320230029497
|
20/03/2023
|
Shri Akhu Glow
|
0302004WL000607
|
Shri Akhu Glow
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230554576
|
|
MR AKHU GLOW
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIngchung
|
AR-02-004-007-001/404
(SINGCHUNG)
|
0302004000NRG23190320230029501
|
20/03/2023
|
Shri Amith Glow
|
0302004WL000607
|
Shri Amith Glow
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230554578
|
|
MR AMIT GLOW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|