|
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
|
WOZHURO
|
NL-04-004-013-013/12
(TSUNGZA)
|
2304004000NRG22310320220194110
|
05/04/2022
|
TSUNGZA
|
2304004WL000876
|
TSUNGZA
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401251819
|
|
MRS NTHELO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WOZHURO
|
NL-04-004-013-013/19
(TSUNGZA)
|
2304004000NRG22310320220194142
|
05/04/2022
|
TSUNGZA
|
2304004WL000876
|
TSUNGZA
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401251818
|
|
MRS RENCHILO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WOZHURO
|
NL-04-004-013-013/20
(TSUNGZA)
|
2304004000NRG22310320220194144
|
05/04/2022
|
TSUNGZA
|
2304004WL000876
|
TSUNGZA
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401251817
|
|
MR JONSURHOMO
|
STATE BANK OF INDIA(508548)
|
|
4
|
WOZHURO
|
NL-04-004-013-013/21
(TSUNGZA)
|
2304004000NRG22310320220194145
|
05/04/2022
|
TSUNGZA
|
2304004WL000876
|
TSUNGZA
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401251816
|
|
MRS YANPOLO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WOZHURO
|
NL-04-004-013-013/22
(TSUNGZA)
|
2304004000NRG22310320220194146
|
05/04/2022
|
TSUNGZA
|
2304004WL000876
|
TSUNGZA
|
00415
|
SBIN0003613
|
636
|
636
|
Rejected
|
20/05/2022
|
|
1401251815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
WOZHURO
|
NL-04-004-013-013/30
(TSUNGZA)
|
2304004000NRG22310320220194149
|
05/04/2022
|
TSUNGZA
|
2304004WL000876
|
TSUNGZA
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401251814
|
|
MR ROBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WOZHURO
|
NL-04-004-013-013/46
(TSUNGZA)
|
2304004000NRG22310320220194157
|
05/04/2022
|
TSUNGZA
|
2304004WL000876
|
TSUNGZA
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401251813
|
|
MS THUNGCHUMI OVUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
WOZHURO
|
NL-04-004-013-013/5
(TSUNGZA)
|
2304004000NRG22310320220194160
|
05/04/2022
|
TSUNGZA
|
2304004WL000876
|
TSUNGZA
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401251812
|
|
MR YANPAN HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WOZHURO
|
NL-04-004-013-013/88
(TSUNGZA)
|
2304004000NRG22310320220194187
|
05/04/2022
|
TSUNGZA
|
2304004WL000876
|
TSUNGZA
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401251811
|
|
MRS NRIBENI TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WOZHURO
|
NL-04-004-013-013/9
(TSUNGZA)
|
2304004000NRG22310320220194189
|
05/04/2022
|
TSUNGZA
|
2304004WL000876
|
TSUNGZA
|
00415
|
SBIN0003613
|
636
|
636
|
Rejected
|
20/05/2022
|
|
1401251810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|