|
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-02-002-002-002/298
(Lanezho)
|
2302002000NRG23041020220072529
|
05/10/2022
|
VDB LANYEZHO
|
2302002WL000186
|
VDB LANYEZHO
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152340123
|
|
NUVEVOYI RHAKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHEK
|
NL-02-002-002-002/300
(Lanezho)
|
2302002000NRG23041020220072531
|
05/10/2022
|
VDB LANYEZHO
|
2302002WL000186
|
VDB LANYEZHO
|
00415
|
SBIN0002610
|
1728
|
1728
|
Rejected
|
27/03/2023
|
|
0152340124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PHEK
|
NL-02-002-002-002/315
(Lanezho)
|
2302002000NRG23041020220072544
|
05/10/2022
|
VDB LANYEZHO
|
2302002WL000186
|
VDB LANYEZHO
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152340125
|
|
MRS NIEKHUTSOLU RHAKHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHEK
|
NL-02-002-002-002/319
(Lanezho)
|
2302002000NRG23041020220072548
|
05/10/2022
|
VDB LANYEZHO
|
2302002WL000186
|
VDB LANYEZHO
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152340126
|
|
MR WEKOPE KHAMO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHEK
|
NL-02-002-002-002/504
(Lanezho)
|
2302002000NRG23041020220072587
|
05/10/2022
|
VDB LANYEZHO
|
2302002WL000186
|
VDB LANYEZHO
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152340127
|
|
MISS MUNUHULU VESE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHEK
|
NL-02-002-002-002/512
(Lanezho)
|
2302002000NRG23041020220072588
|
05/10/2022
|
VDB LANYEZHO
|
2302002WL000186
|
VDB LANYEZHO
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152340128
|
|
MR KEDUVETA KHAMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|