|
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
|
PFUTSERO
|
NL-02-003-001-001/153
(LESHIMI)
|
2302003000NRG23071020220079389
|
07/10/2022
|
VBD LESHIMI
|
2302003WL000203
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Rejected
|
27/03/2023
|
|
0152340245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PFUTSERO
|
NL-02-003-001-001/156
(LESHIMI)
|
2302003000NRG23071020220079392
|
07/10/2022
|
VBD LESHIMI
|
2302003WL000203
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152340246
|
|
MR LEZOLO LEZOLO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PFUTSERO
|
NL-02-003-001-001/176
(LESHIMI)
|
2302003000NRG23071020220079413
|
07/10/2022
|
VBD LESHIMI
|
2302003WL000203
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152340247
|
|
MRS MELHOUZUU SARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PFUTSERO
|
NL-02-003-001-001/178
(LESHIMI)
|
2302003000NRG23071020220079415
|
07/10/2022
|
VBD LESHIMI
|
2302003WL000203
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152340248
|
|
MR SENOKHA MEKRU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PFUTSERO
|
NL-02-003-001-001/193
(LESHIMI)
|
2302003000NRG23071020220079432
|
07/10/2022
|
VBD LESHIMI
|
2302003WL000203
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152340249
|
|
MRS LONYI U
|
STATE BANK OF INDIA(508548)
|
|
6
|
PFUTSERO
|
NL-02-003-001-001/200
(LESHIMI)
|
2302003000NRG23071020220079441
|
07/10/2022
|
VBD LESHIMI
|
2302003WL000203
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152340250
|
|
LOSOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PFUTSERO
|
NL-02-003-001-001/315
(LESHIMI)
|
2302003000NRG23071020220079557
|
07/10/2022
|
VBD LESHIMI
|
2302003WL000203
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152340251
|
|
MR ALO SARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PFUTSERO
|
NL-02-003-001-001/501
(LESHIMI)
|
2302003000NRG23071020220079725
|
07/10/2022
|
VBD LESHIMI
|
2302003WL000203
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152340252
|
|
MRS NEINGU U LOSOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|