|
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-04-005-007-007/119
(N/LONGCHUM)
|
2304005000NRG22070420220404709
|
07/04/2022
|
N LONGCHUM
|
2304005WL001619
|
N LONGCHUM
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250734
|
|
LIRENI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
WOZHURO
|
NL-04-005-007-007/17
(N/LONGCHUM)
|
2304005000NRG22070420220404737
|
07/04/2022
|
N LONGCHUM
|
2304005WL001619
|
N LONGCHUM
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250735
|
|
Mr. RENJAMO OVUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WOZHURO
|
NL-04-005-007-007/23
(N/LONGCHUM)
|
2304005000NRG22070420220404756
|
07/04/2022
|
N LONGCHUM
|
2304005WL001619
|
N LONGCHUM
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250736
|
|
MR LILAMO OVUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WOZHURO
|
NL-04-005-007-007/279
(N/LONGCHUM)
|
2304005000NRG22070420220404772
|
07/04/2022
|
N LONGCHUM
|
2304005WL001619
|
N LONGCHUM
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250737
|
|
MISS ESTHER N
|
STATE BANK OF INDIA(508548)
|
|
5
|
WOZHURO
|
NL-04-005-007-007/28
(N/LONGCHUM)
|
2304005000NRG22070420220404773
|
07/04/2022
|
N LONGCHUM
|
2304005WL001619
|
N LONGCHUM
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250738
|
|
MRS YANBANO M OVUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
WOZHURO
|
NL-04-005-007-007/281
(N/LONGCHUM)
|
2304005000NRG22070420220404775
|
07/04/2022
|
N LONGCHUM
|
2304005WL001619
|
N LONGCHUM
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250739
|
|
MISS AJANO N OVUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
WOZHURO
|
NL-04-005-007-007/30
(N/LONGCHUM)
|
2304005000NRG22070420220404787
|
07/04/2022
|
N LONGCHUM
|
2304005WL001619
|
N LONGCHUM
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250740
|
|
MR JAMES Y OVUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
WOZHURO
|
NL-04-005-007-007/306
(N/LONGCHUM)
|
2304005000NRG22070420220404790
|
07/04/2022
|
N LONGCHUM
|
2304005WL001619
|
N LONGCHUM
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
21/05/2022
|
|
1401250741
|
|
ABELA OVUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WOZHURO
|
NL-04-005-007-007/41
(N/LONGCHUM)
|
2304005000NRG22070420220404844
|
07/04/2022
|
N LONGCHUM
|
2304005WL001619
|
N LONGCHUM
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250742
|
|
MR YANPEMO OVUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
WOZHURO
|
NL-04-005-007-007/8
(N/LONGCHUM)
|
2304005000NRG22070420220404868
|
07/04/2022
|
N LONGCHUM
|
2304005WL001619
|
N LONGCHUM
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250743
|
|
MR ORENTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WOZHURO
|
NL-04-005-007-007/9
(N/LONGCHUM)
|
2304005000NRG22070420220404876
|
07/04/2022
|
N LONGCHUM
|
2304005WL001619
|
N LONGCHUM
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250744
|
|
NRILO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4664
|
4664
|
|
|
|
|
|
|
|