|
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)
|
2304005000NRG22070420220408901
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250074
|
|
MRS LOTHUNG TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WOZHURO
|
NL-04-005-001-001/105
(PONGITONG)
|
2304005000NRG22070420220408903
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250075
|
|
MR CHONSUMO TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WOZHURO
|
NL-04-005-001-001/114
(PONGITONG)
|
2304005000NRG22070420220408910
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250076
|
|
MRS TSENLAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WOZHURO
|
NL-04-005-001-001/118
(PONGITONG)
|
2304005000NRG22070420220408913
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250077
|
|
MR RENBOMO
|
STATE BANK OF INDIA(508548)
|
|
5
|
WOZHURO
|
NL-04-005-001-001/13
(PONGITONG)
|
2304005000NRG22070420220408922
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Rejected
|
20/05/2022
|
|
1401250078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
WOZHURO
|
NL-04-005-001-001/135
(PONGITONG)
|
2304005000NRG22070420220408925
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250079
|
|
MR FUCHAMO TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WOZHURO
|
NL-04-005-001-001/138
(PONGITONG)
|
2304005000NRG22070420220408928
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Rejected
|
20/05/2022
|
|
1401250080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
WOZHURO
|
NL-04-005-001-001/139
(PONGITONG)
|
2304005000NRG22070420220408929
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250081
|
|
MR YIKHYINGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WOZHURO
|
NL-04-005-001-001/141
(PONGITONG)
|
2304005000NRG22070420220408931
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250082
|
|
MRS E YAMONI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WOZHURO
|
NL-04-005-001-001/15
(PONGITONG)
|
2304005000NRG22070420220408937
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250083
|
|
MRS ZANABENI HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WOZHURO
|
NL-04-005-001-001/150
(PONGITONG)
|
2304005000NRG22070420220408938
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250084
|
|
MRS ORENIMI TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WOZHURO
|
NL-04-005-001-001/154
(PONGITONG)
|
2304005000NRG22070420220408941
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Rejected
|
20/05/2022
|
|
1401250085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
WOZHURO
|
NL-04-005-001-001/168
(PONGITONG)
|
2304005000NRG22070420220408948
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250086
|
|
MRS NCHANIMI TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WOZHURO
|
NL-04-005-001-001/182
(PONGITONG)
|
2304005000NRG22070420220408954
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Rejected
|
20/05/2022
|
|
1401250087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
WOZHURO
|
NL-04-005-001-001/196
(PONGITONG)
|
2304005000NRG22070420220408965
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250088
|
|
MRS YINGASHUMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WOZHURO
|
NL-04-005-001-001/205
(PONGITONG)
|
2304005000NRG22070420220408971
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250089
|
|
NYIMTHUNGO HUMTSOE
|
AXIS BANK(607153)
|
|
17
|
WOZHURO
|
NL-04-005-001-001/211
(PONGITONG)
|
2304005000NRG22070420220408973
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250090
|
|
MR ARAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WOZHURO
|
NL-04-005-001-001/219
(PONGITONG)
|
2304005000NRG22070420220408981
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250091
|
|
MR RENJAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WOZHURO
|
NL-04-005-001-001/222
(PONGITONG)
|
2304005000NRG22070420220408984
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250092
|
|
MRS WOCHOBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WOZHURO
|
NL-04-005-001-001/261
(PONGITONG)
|
2304005000NRG22070420220409018
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250093
|
|
MR NZUNIMO OVUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
WOZHURO
|
NL-04-005-001-001/266
(PONGITONG)
|
2304005000NRG22070420220409024
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250094
|
|
MISS YANCHIBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WOZHURO
|
NL-04-005-001-001/270
(PONGITONG)
|
2304005000NRG22070420220409027
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Rejected
|
20/05/2022
|
|
1401250095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
WOZHURO
|
NL-04-005-001-001/284
(PONGITONG)
|
2304005000NRG22070420220409034
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250096
|
|
MR SANSOW LOTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WOZHURO
|
NL-04-005-001-001/323
(PONGITONG)
|
2304005000NRG22070420220409060
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250097
|
|
MR RAMSHUMO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WOZHURO
|
NL-04-005-001-001/334
(PONGITONG)
|
2304005000NRG22070420220409065
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250098
|
|
MR WOSEMO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WOZHURO
|
NL-04-005-001-001/365
(PONGITONG)
|
2304005000NRG22070420220409084
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250099
|
|
MR NRAMO
|
STATE BANK OF INDIA(508548)
|
|
27
|
WOZHURO
|
NL-04-005-001-001/37
(PONGITONG)
|
2304005000NRG22070420220409087
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250100
|
|
MRS SUBENO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WOZHURO
|
NL-04-005-001-001/377
(PONGITONG)
|
2304005000NRG22070420220409093
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250101
|
|
SULAN HUMTSOE
|
BANK OF BARODA(606985)
|
|
29
|
WOZHURO
|
NL-04-005-001-001/48
(PONGITONG)
|
2304005000NRG22070420220409128
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Rejected
|
20/05/2022
|
|
1401250102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
WOZHURO
|
NL-04-005-001-001/49
(PONGITONG)
|
2304005000NRG22070420220409131
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250103
|
|
MR EZANIMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WOZHURO
|
NL-04-005-001-001/59
(PONGITONG)
|
2304005000NRG22070420220409159
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250104
|
|
MR NKOMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WOZHURO
|
NL-04-005-001-001/64
(PONGITONG)
|
2304005000NRG22070420220409185
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Rejected
|
20/05/2022
|
|
1401250105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
WOZHURO
|
NL-04-005-001-001/85
(PONGITONG)
|
2304005000NRG22070420220409252
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Rejected
|
20/05/2022
|
|
1401250106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
WOZHURO
|
NL-04-005-001-001/89
(PONGITONG)
|
2304005000NRG22070420220409256
|
08/04/2022
|
PONGITONG
|
2304005WL001635
|
PONGITONG
|
00415
|
SBIN0003613
|
636
|
636
|
Processed
|
20/05/2022
|
|
1401250107
|
|
MR TSUBEMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|