|
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
|
Tuli
|
NL-05-001-021-001/1
(AOPENZU)
|
2305001000NRG23231220220204280
|
23/12/2022
|
Ms AOPENZU VILLAGE TULI BLOCK
|
2305001WL006313
|
Ms AOPENZU VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312478684
|
|
MRS TIALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tuli
|
NL-05-001-021-001/129
(AOPENZU)
|
2305001000NRG23231220220204309
|
23/12/2022
|
Ms AOPENZU VILLAGE TULI BLOCK
|
2305001WL006313
|
Ms AOPENZU VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312478685
|
|
MISS ARENJUNGLA ARENJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tuli
|
NL-05-001-021-001/134
(AOPENZU)
|
2305001000NRG23231220220204314
|
23/12/2022
|
Ms AOPENZU VILLAGE TULI BLOCK
|
2305001WL006313
|
Ms AOPENZU VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312478686
|
|
MR TINUMANGYANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tuli
|
NL-05-001-021-001/143
(AOPENZU)
|
2305001000NRG23231220220204321
|
23/12/2022
|
Ms AOPENZU VILLAGE TULI BLOCK
|
2305001WL006313
|
Ms AOPENZU VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312478687
|
|
MS TEMSUSENLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tuli
|
NL-05-001-021-001/150
(AOPENZU)
|
2305001000NRG23231220220204328
|
23/12/2022
|
Ms AOPENZU VILLAGE TULI BLOCK
|
2305001WL006313
|
Ms AOPENZU VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312478688
|
|
MISS TIAKUMLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tuli
|
NL-05-001-021-001/151
(AOPENZU)
|
2305001000NRG23231220220204329
|
23/12/2022
|
Ms AOPENZU VILLAGE TULI BLOCK
|
2305001WL006313
|
Ms AOPENZU VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2592
|
2592
|
Rejected
|
30/03/2023
|
|
0312478689
|
Account closed
|
|
|
|
7
|
Tuli
|
NL-05-001-021-001/37
(AOPENZU)
|
2305001000NRG23231220220204351
|
23/12/2022
|
Ms AOPENZU VILLAGE TULI BLOCK
|
2305001WL006313
|
Ms AOPENZU VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478690
|
|
MR BENDANGKUMZUK BENDANGKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tuli
|
NL-05-001-021-001/48-A
(AOPENZU)
|
2305001000NRG23231220220204362
|
23/12/2022
|
Ms AOPENZU VILLAGE TULI BLOCK
|
2305001WL006313
|
Ms AOPENZU VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478691
|
|
AJIM UDDIN
|
AXIS BANK(607153)
|
|
9
|
Tuli
|
NL-05-001-021-001/55-A
(AOPENZU)
|
2305001000NRG23231220220204367
|
23/12/2022
|
Ms AOPENZU VILLAGE TULI BLOCK
|
2305001WL006313
|
Ms AOPENZU VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478692
|
|
TARIFAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tuli
|
NL-05-001-021-001/56
(AOPENZU)
|
2305001000NRG23231220220204368
|
23/12/2022
|
Ms AOPENZU VILLAGE TULI BLOCK
|
2305001WL006313
|
Ms AOPENZU VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478693
|
|
MISS KIMENLEMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tuli
|
NL-05-001-021-001/64-A
(AOPENZU)
|
2305001000NRG23231220220204377
|
23/12/2022
|
Ms AOPENZU VILLAGE TULI BLOCK
|
2305001WL006313
|
Ms AOPENZU VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478694
|
|
HAJARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tuli
|
NL-05-001-021-001/78
(AOPENZU)
|
2305001000NRG23231220220204390
|
23/12/2022
|
Ms AOPENZU VILLAGE TULI BLOCK
|
2305001WL006313
|
Ms AOPENZU VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478695
|
|
MISS IMLINENLA IMLINENLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tuli
|
NL-05-001-021-001/89-A
(AOPENZU)
|
2305001000NRG23231220220204401
|
23/12/2022
|
Ms AOPENZU VILLAGE TULI BLOCK
|
2305001WL006313
|
Ms AOPENZU VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312478696
|
|
AKRAM HUSSAIN
|
UCO BANK(607066)
|
|
14
|
Tuli
|
NL-05-001-021-001/93
(AOPENZU)
|
2305001000NRG23231220220204406
|
23/12/2022
|
Ms AOPENZU VILLAGE TULI BLOCK
|
2305001WL006313
|
Ms AOPENZU VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478697
|
|
MR YANGERCHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34344
|
34344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34344
|
34344
|
|
|
|
|
|
|
|