|
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
|
Chizami
|
NL-02-003-007-007/43
(CHOBAMA)
|
2302003000NRG23261020220097695
|
26/10/2022
|
NREGS CHOBAMA
|
2302003WL000231
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324808
|
|
SANYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chizami
|
NL-02-003-007-007/43
(CHOBAMA)
|
2302003000NRG23261020220097696
|
26/10/2022
|
NREGS CHOBAMA
|
2302003WL000231
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0305324809
|
|
SANYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chizami
|
NL-02-003-007-007/71
(CHOBAMA)
|
2302003000NRG23261020220097749
|
26/10/2022
|
NREGS CHOBAMA
|
2302003WL000231
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0305324810
|
|
SISOU LEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chizami
|
NL-02-003-007-007/71
(CHOBAMA)
|
2302003000NRG23261020220097750
|
26/10/2022
|
NREGS CHOBAMA
|
2302003WL000231
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324811
|
|
SISOU LEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chizami
|
NL-02-003-007-007/75
(CHOBAMA)
|
2302003000NRG23261020220097757
|
26/10/2022
|
NREGS CHOBAMA
|
2302003WL000231
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Rejected
|
30/03/2023
|
|
0305324812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Chizami
|
NL-02-003-007-007/75
(CHOBAMA)
|
2302003000NRG23261020220097758
|
26/10/2022
|
NREGS CHOBAMA
|
2302003WL000231
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0305324813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chizami
|
NL-02-003-007-007/93
(CHOBAMA)
|
2302003000NRG23261020220097793
|
26/10/2022
|
NREGS CHOBAMA
|
2302003WL000231
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0305324814
|
|
KECHANGULIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chizami
|
NL-02-003-007-007/93
(CHOBAMA)
|
2302003000NRG23261020220097794
|
26/10/2022
|
NREGS CHOBAMA
|
2302003WL000231
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324815
|
|
KECHANGULIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chizami
|
NL-02-003-007-007/94
(CHOBAMA)
|
2302003000NRG23261020220097795
|
26/10/2022
|
NREGS CHOBAMA
|
2302003WL000231
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305324816
|
|
MR REPA LEA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chizami
|
NL-02-003-007-007/94
(CHOBAMA)
|
2302003000NRG23261020220097796
|
26/10/2022
|
NREGS CHOBAMA
|
2302003WL000231
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0305324817
|
|
MR REPA LEA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|