|
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-04-005-002-002/152
(SHAKI)
|
2304005000NRG22060420220395028
|
06/04/2022
|
SHAKI
|
2304005WL001581
|
SHAKI
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
20/05/2022
|
|
1401251358
|
|
MR ABEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WOZHURO
|
NL-04-005-002-002/178
(SHAKI)
|
2304005000NRG22060420220395049
|
06/04/2022
|
SHAKI
|
2304005WL001581
|
SHAKI
|
00415
|
SBIN0003613
|
212
|
212
|
Rejected
|
20/05/2022
|
|
1401251359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
WOZHURO
|
NL-04-005-002-002/183
(SHAKI)
|
2304005000NRG22060420220395053
|
06/04/2022
|
SHAKI
|
2304005WL001581
|
SHAKI
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
20/05/2022
|
|
1401251360
|
|
MRS ELILO TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WOZHURO
|
NL-04-005-002-002/186
(SHAKI)
|
2304005000NRG22060420220395056
|
06/04/2022
|
SHAKI
|
2304005WL001581
|
SHAKI
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
20/05/2022
|
|
1401251361
|
|
MRS NCHUMONI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WOZHURO
|
NL-04-005-002-002/195
(SHAKI)
|
2304005000NRG22060420220395063
|
06/04/2022
|
SHAKI
|
2304005WL001581
|
SHAKI
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
20/05/2022
|
|
1401251362
|
|
MR SALOW TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WOZHURO
|
NL-04-005-002-002/403
(SHAKI)
|
2304005000NRG22060420220395219
|
06/04/2022
|
SHAKI
|
2304005WL001581
|
SHAKI
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
20/05/2022
|
|
1401251363
|
|
Mr. S PHYOBENTHUNG TSOPOE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WOZHURO
|
NL-04-005-002-002/408
(SHAKI)
|
2304005000NRG22060420220395223
|
06/04/2022
|
SHAKI
|
2304005WL001581
|
SHAKI
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
20/05/2022
|
|
1401251364
|
|
MRS Y NYANBENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WOZHURO
|
NL-04-005-002-002/409
(SHAKI)
|
2304005000NRG22060420220395224
|
06/04/2022
|
SHAKI
|
2304005WL001581
|
SHAKI
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
20/05/2022
|
|
1401251365
|
|
MRS N NCHUMBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1696
|
1696
|
|
|
|
|
|
|
|