|
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)
|
2302003000NRG23160720220022684
|
16/07/2022
|
VBD LESHIMI
|
2302003WL000062
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
2160
|
2160
|
Rejected
|
25/07/2022
|
|
3303933223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PFUTSERO
|
NL-02-003-001-001/156
(LESHIMI)
|
2302003000NRG23160720220022687
|
16/07/2022
|
VBD LESHIMI
|
2302003WL000062
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
25/07/2022
|
|
3303933224
|
|
MR LEZOLO LEZOLO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PFUTSERO
|
NL-02-003-001-001/176
(LESHIMI)
|
2302003000NRG23160720220022708
|
16/07/2022
|
VBD LESHIMI
|
2302003WL000062
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
25/07/2022
|
|
3303933225
|
|
MRS MELHOUZUU SARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PFUTSERO
|
NL-02-003-001-001/178
(LESHIMI)
|
2302003000NRG23160720220022710
|
16/07/2022
|
VBD LESHIMI
|
2302003WL000062
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
25/07/2022
|
|
3303933226
|
|
MR SENOKHA MEKRU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PFUTSERO
|
NL-02-003-001-001/193
(LESHIMI)
|
2302003000NRG23160720220022727
|
16/07/2022
|
VBD LESHIMI
|
2302003WL000062
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
25/07/2022
|
|
3303933227
|
|
MRS LONYI U
|
STATE BANK OF INDIA(508548)
|
|
6
|
PFUTSERO
|
NL-02-003-001-001/200
(LESHIMI)
|
2302003000NRG23160720220022736
|
16/07/2022
|
VBD LESHIMI
|
2302003WL000062
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
25/07/2022
|
|
3303933228
|
|
LOSOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PFUTSERO
|
NL-02-003-001-001/315
(LESHIMI)
|
2302003000NRG23160720220022857
|
16/07/2022
|
VBD LESHIMI
|
2302003WL000062
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
25/07/2022
|
|
3303933229
|
|
MR ALO SARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PFUTSERO
|
NL-02-003-001-001/501
(LESHIMI)
|
2302003000NRG23160720220023032
|
16/07/2022
|
VBD LESHIMI
|
2302003WL000062
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
25/07/2022
|
|
3303933230
|
|
MRS NEINGU U LOSOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|