|
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
|
Weziho
|
NL-02-001-017-017/117
(ZHIPU)
|
2302001000NRG23200320230196511
|
21/03/2023
|
VDB ZHIPU
|
2302001WL000435
|
VDB ZHIPU
|
00415
|
SBIN0006565
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951587
|
|
MR LISICHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Weziho
|
NL-02-001-017-017/12
(ZHIPU)
|
2302001000NRG23200320230196526
|
21/03/2023
|
VDB ZHIPU
|
2302001WL000435
|
VDB ZHIPU
|
00415
|
SBIN0006565
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951588
|
|
MR T VIKHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Weziho
|
NL-02-001-017-017/128
(ZHIPU)
|
2302001000NRG23200320230196550
|
21/03/2023
|
VDB ZHIPU
|
2302001WL000435
|
VDB ZHIPU
|
00415
|
SBIN0006565
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951589
|
|
MR TACHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Weziho
|
NL-02-001-017-017/16
(ZHIPU)
|
2302001000NRG23200320230196596
|
21/03/2023
|
VDB ZHIPU
|
2302001WL000435
|
VDB ZHIPU
|
00415
|
SBIN0006565
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951590
|
|
MR MOSA FEEDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Weziho
|
NL-02-001-017-017/3
(ZHIPU)
|
2302001000NRG23200320230196875
|
21/03/2023
|
VDB ZHIPU
|
2302001WL000435
|
VDB ZHIPU
|
00415
|
SBIN0006565
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951591
|
|
MR D MAZU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Weziho
|
NL-02-001-017-017/35
(ZHIPU)
|
2302001000NRG23200320230196890
|
21/03/2023
|
VDB ZHIPU
|
2302001WL000435
|
VDB ZHIPU
|
00415
|
SBIN0006565
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951592
|
|
MRS DAMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Weziho
|
NL-02-001-017-017/57
(ZHIPU)
|
2302001000NRG23200320230196947
|
21/03/2023
|
VDB ZHIPU
|
2302001WL000435
|
VDB ZHIPU
|
00415
|
SBIN0006565
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951593
|
|
MR ZAPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Weziho
|
NL-02-001-017-017/61
(ZHIPU)
|
2302001000NRG23200320230196961
|
21/03/2023
|
VDB ZHIPU
|
2302001WL000435
|
VDB ZHIPU
|
00415
|
SBIN0006565
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951594
|
|
MRS ATSALO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Weziho
|
NL-02-001-017-017/62
(ZHIPU)
|
2302001000NRG23200320230196962
|
21/03/2023
|
VDB ZHIPU
|
2302001WL000435
|
VDB ZHIPU
|
00415
|
SBIN0006565
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951595
|
|
MR YIKOCHU THUU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Weziho
|
NL-02-001-017-017/77
(ZHIPU)
|
2302001000NRG23200320230197007
|
21/03/2023
|
VDB ZHIPU
|
2302001WL000435
|
VDB ZHIPU
|
00415
|
SBIN0006565
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951596
|
|
MR ACHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Weziho
|
NL-02-001-017-017/79
(ZHIPU)
|
2302001000NRG23200320230197014
|
21/03/2023
|
VDB ZHIPU
|
2302001WL000435
|
VDB ZHIPU
|
00415
|
SBIN0006565
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951597
|
|
MR TANIMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Weziho
|
NL-02-001-017-017/8
(ZHIPU)
|
2302001000NRG23200320230197019
|
21/03/2023
|
VDB ZHIPU
|
2302001WL000435
|
VDB ZHIPU
|
00415
|
SBIN0006565
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951598
|
|
MR SIPILI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Weziho
|
NL-02-001-017-017/80
(ZHIPU)
|
2302001000NRG23200320230197021
|
21/03/2023
|
VDB ZHIPU
|
2302001WL000435
|
VDB ZHIPU
|
00415
|
SBIN0006565
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951599
|
|
MRS SIHAFI BOROO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Weziho
|
NL-02-001-017-017/99
(ZHIPU)
|
2302001000NRG23200320230197082
|
21/03/2023
|
VDB ZHIPU
|
2302001WL000435
|
VDB ZHIPU
|
00415
|
SBIN0006565
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951600
|
|
MR HASI Y THUU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|