|
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-04-005-001-001/102
(PONGITONG)
|
2304005000NRG22070420220408169
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250118
|
|
MRS LOTHUNG TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WOZHURO
|
NL-04-005-001-001/105
(PONGITONG)
|
2304005000NRG22070420220408171
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250119
|
|
MR CHONSUMO TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WOZHURO
|
NL-04-005-001-001/114
(PONGITONG)
|
2304005000NRG22070420220408178
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250120
|
|
MRS TSENLAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WOZHURO
|
NL-04-005-001-001/118
(PONGITONG)
|
2304005000NRG22070420220408181
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250121
|
|
MR RENBOMO
|
STATE BANK OF INDIA(508548)
|
|
5
|
WOZHURO
|
NL-04-005-001-001/13
(PONGITONG)
|
2304005000NRG22070420220408190
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Rejected
|
20/05/2022
|
|
1401250122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
WOZHURO
|
NL-04-005-001-001/135
(PONGITONG)
|
2304005000NRG22070420220408193
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250123
|
|
MR FUCHAMO TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WOZHURO
|
NL-04-005-001-001/138
(PONGITONG)
|
2304005000NRG22070420220408196
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Rejected
|
20/05/2022
|
|
1401250124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
WOZHURO
|
NL-04-005-001-001/139
(PONGITONG)
|
2304005000NRG22070420220408197
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250125
|
|
MR YIKHYINGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WOZHURO
|
NL-04-005-001-001/141
(PONGITONG)
|
2304005000NRG22070420220408199
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250126
|
|
MRS E YAMONI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WOZHURO
|
NL-04-005-001-001/15
(PONGITONG)
|
2304005000NRG22070420220408205
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250127
|
|
MRS ZANABENI HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WOZHURO
|
NL-04-005-001-001/150
(PONGITONG)
|
2304005000NRG22070420220408206
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250128
|
|
MRS ORENIMI TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WOZHURO
|
NL-04-005-001-001/154
(PONGITONG)
|
2304005000NRG22070420220408209
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Rejected
|
20/05/2022
|
|
1401250129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
WOZHURO
|
NL-04-005-001-001/168
(PONGITONG)
|
2304005000NRG22070420220408216
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250130
|
|
MRS NCHANIMI TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WOZHURO
|
NL-04-005-001-001/182
(PONGITONG)
|
2304005000NRG22070420220408222
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Rejected
|
20/05/2022
|
|
1401250131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
WOZHURO
|
NL-04-005-001-001/196
(PONGITONG)
|
2304005000NRG22070420220408233
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250132
|
|
MRS YINGASHUMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WOZHURO
|
NL-04-005-001-001/205
(PONGITONG)
|
2304005000NRG22070420220408239
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250133
|
|
NYIMTHUNGO HUMTSOE
|
AXIS BANK(607153)
|
|
17
|
WOZHURO
|
NL-04-005-001-001/211
(PONGITONG)
|
2304005000NRG22070420220408241
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250134
|
|
MR ARAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WOZHURO
|
NL-04-005-001-001/219
(PONGITONG)
|
2304005000NRG22070420220408249
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250135
|
|
MR RENJAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WOZHURO
|
NL-04-005-001-001/222
(PONGITONG)
|
2304005000NRG22070420220408252
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250136
|
|
MRS WOCHOBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WOZHURO
|
NL-04-005-001-001/261
(PONGITONG)
|
2304005000NRG22070420220408286
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250137
|
|
MR NZUNIMO OVUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
WOZHURO
|
NL-04-005-001-001/266
(PONGITONG)
|
2304005000NRG22070420220408292
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250138
|
|
MISS YANCHIBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WOZHURO
|
NL-04-005-001-001/270
(PONGITONG)
|
2304005000NRG22070420220408295
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Rejected
|
20/05/2022
|
|
1401250139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
WOZHURO
|
NL-04-005-001-001/284
(PONGITONG)
|
2304005000NRG22070420220408302
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250140
|
|
MR SANSOW LOTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WOZHURO
|
NL-04-005-001-001/323
(PONGITONG)
|
2304005000NRG22070420220408328
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250151
|
|
MR RAMSHUMO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WOZHURO
|
NL-04-005-001-001/334
(PONGITONG)
|
2304005000NRG22070420220408333
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250150
|
|
MR WOSEMO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WOZHURO
|
NL-04-005-001-001/365
(PONGITONG)
|
2304005000NRG22070420220408352
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250149
|
|
MR NRAMO
|
STATE BANK OF INDIA(508548)
|
|
27
|
WOZHURO
|
NL-04-005-001-001/37
(PONGITONG)
|
2304005000NRG22070420220408355
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250148
|
|
MRS SUBENO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WOZHURO
|
NL-04-005-001-001/377
(PONGITONG)
|
2304005000NRG22070420220408361
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250147
|
|
SULAN HUMTSOE
|
BANK OF BARODA(606985)
|
|
29
|
WOZHURO
|
NL-04-005-001-001/48
(PONGITONG)
|
2304005000NRG22070420220408396
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Rejected
|
20/05/2022
|
|
1401250146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
WOZHURO
|
NL-04-005-001-001/49
(PONGITONG)
|
2304005000NRG22070420220408399
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250145
|
|
MR EZANIMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WOZHURO
|
NL-04-005-001-001/59
(PONGITONG)
|
2304005000NRG22070420220408427
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250144
|
|
MR NKOMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WOZHURO
|
NL-04-005-001-001/64
(PONGITONG)
|
2304005000NRG22070420220408453
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Rejected
|
20/05/2022
|
|
1401250143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
WOZHURO
|
NL-04-005-001-001/85
(PONGITONG)
|
2304005000NRG22070420220408520
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Rejected
|
20/05/2022
|
|
1401250142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
WOZHURO
|
NL-04-005-001-001/89
(PONGITONG)
|
2304005000NRG22070420220408524
|
08/04/2022
|
PONGITONG
|
2304005WL001633
|
PONGITONG
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401250141
|
|
MR TSUBEMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14416
|
14416
|
|
|
|
|
|
|
|