|
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
|
PHEK
|
NL-02-002-005-005/11
(LOSAMI)
|
2302002000NRG23041020220072753
|
04/10/2022
|
REKHWEPE TARA
|
2302002WL000188
|
REKHWEPE TARA
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341293
|
|
MR REKHWEPE TARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHEK
|
NL-02-002-005-005/114
(LOSAMI)
|
2302002000NRG23041020220072757
|
04/10/2022
|
KOWEZO MEKRISUH
|
2302002WL000188
|
KOWEZO MEKRISUH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341300
|
|
MR KOWEZO MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHEK
|
NL-02-002-005-005/118
(LOSAMI)
|
2302002000NRG23041020220072761
|
04/10/2022
|
CHETSONIU TARA
|
2302002WL000188
|
CHETSONIU TARA
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341299
|
|
MRS CHETSONIU K TARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHEK
|
NL-02-002-005-005/119
(LOSAMI)
|
2302002000NRG23041020220072762
|
04/10/2022
|
KEKHWETE U K TARA
|
2302002WL000188
|
KEKHWETE U K TARA
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341296
|
|
KEKHWETE U KTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHEK
|
NL-02-002-005-005/138
(LOSAMI)
|
2302002000NRG23041020220072783
|
04/10/2022
|
NEIWESHE HOTHE
|
2302002WL000188
|
NEIWESHE HOTHE
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341283
|
|
MR NEIWESHE HOTHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHEK
|
NL-02-002-005-005/139
(LOSAMI)
|
2302002000NRG23041020220072784
|
04/10/2022
|
WEWUTSO AKAMI
|
2302002WL000188
|
WEWUTSO AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341295
|
|
MR WEWUTSO AKAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHEK
|
NL-02-002-005-005/18
(LOSAMI)
|
2302002000NRG23041020220072828
|
04/10/2022
|
KEWEKHATSU AKAMI
|
2302002WL000188
|
KEWEKHATSU AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341292
|
|
MR KEWEKHATSU AKAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHEK
|
NL-02-002-005-005/186
(LOSAMI)
|
2302002000NRG23041020220072835
|
04/10/2022
|
WEKUSHE
|
2302002WL000188
|
WEKUSHE
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341298
|
|
MR WEKUSHE WEKUSHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHEK
|
NL-02-002-005-005/221
(LOSAMI)
|
2302002000NRG23041020220072871
|
04/10/2022
|
NEIKEWEU TARA
|
2302002WL000188
|
NEIKEWEU TARA
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341291
|
|
NEIKEWE U TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHEK
|
NL-02-002-005-005/222
(LOSAMI)
|
2302002000NRG23041020220072872
|
04/10/2022
|
WEKHWEPE TARA
|
2302002WL000188
|
WEKHWEPE TARA
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341282
|
|
MR WEKHWEPE K TARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHEK
|
NL-02-002-005-005/223
(LOSAMI)
|
2302002000NRG23041020220072873
|
04/10/2022
|
KESOWE MEKRISUH
|
2302002WL000188
|
KESOWE MEKRISUH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341287
|
|
MR KESOWE MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHEK
|
NL-02-002-005-005/265
(LOSAMI)
|
2302002000NRG23041020220072917
|
04/10/2022
|
CHIEKHO K TARA
|
2302002WL000188
|
CHIEKHO K TARA
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341288
|
|
MR CHEKHO K TARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHEK
|
NL-02-002-005-005/29
(LOSAMI)
|
2302002000NRG23041020220072942
|
04/10/2022
|
WEKHWEHI U AKAMI
|
2302002WL000188
|
WEKHWEHI U AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341294
|
|
MRS WEKHWEHIU AKAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHEK
|
NL-02-002-005-005/290
(LOSAMI)
|
2302002000NRG23041020220072943
|
04/10/2022
|
HISEWE
|
2302002WL000188
|
HISEWE
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341290
|
|
MR HISHEWE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHEK
|
NL-02-002-005-005/297
(LOSAMI)
|
2302002000NRG23041020220072950
|
04/10/2022
|
WEKOTE MEKRISUH
|
2302002WL000188
|
WEKOTE MEKRISUH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341297
|
|
MR WEKOTE MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHEK
|
NL-02-002-005-005/310
(LOSAMI)
|
2302002000NRG23041020220072964
|
04/10/2022
|
VDB LOSAMI
|
2302002WL000188
|
VDB LOSAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Rejected
|
27/03/2023
|
|
0152341286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PHEK
|
NL-02-002-005-005/312
(LOSAMI)
|
2302002000NRG23041020220072965
|
04/10/2022
|
PFUTSOLO
|
2302002WL000188
|
PFUTSOLO
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341289
|
|
MR PFUTSOLO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHEK
|
NL-02-002-005-005/314
(LOSAMI)
|
2302002000NRG23041020220072967
|
04/10/2022
|
WATEU
|
2302002WL000188
|
WATEU
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341285
|
|
MR WATEU KEPFOH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHEK
|
NL-02-002-005-005/401
(LOSAMI)
|
2302002000NRG23041020220073055
|
04/10/2022
|
WEZO
|
2302002WL000188
|
WEZO
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152341284
|
|
MR WEZO CHAKHESANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|