|
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
|
CHEN
|
NL-07-001-007-007/150
(CHENWETNYU)
|
2307001000NRG23100920220161110
|
10/09/2022
|
BDO Chen and VDB Secy Chenwetnyu
|
2307001WL000353
|
BDO Chen and VDB Secy Chenwetnyu
|
00415
|
SBIN0003604
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152338481
|
|
SHAPA KONYAK
|
BANK OF BARODA(606985)
|
|
2
|
CHEN
|
NL-07-001-007-007/194
(CHENWETNYU)
|
2307001000NRG23100920220161145
|
10/09/2022
|
BDO Chen and VDB Secy Chenwetnyu
|
2307001WL000353
|
BDO Chen and VDB Secy Chenwetnyu
|
00415
|
SBIN0003604
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152338482
|
|
MR CHINGKEM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEN
|
NL-07-001-007-007/238
(CHENWETNYU)
|
2307001000NRG23100920220161187
|
10/09/2022
|
BDO Chen and VDB Secy Chenwetnyu
|
2307001WL000353
|
BDO Chen and VDB Secy Chenwetnyu
|
00415
|
SBIN0003604
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152338483
|
|
MR MANLEM MANLEM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEN
|
NL-07-001-007-007/26
(CHENWETNYU)
|
2307001000NRG23100920220161206
|
10/09/2022
|
BDO Chen and VDB Secy Chenwetnyu
|
2307001WL000353
|
BDO Chen and VDB Secy Chenwetnyu
|
00415
|
SBIN0003604
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152338484
|
|
MRS NGEPPAI NGEPPAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEN
|
NL-07-001-007-007/28
(CHENWETNYU)
|
2307001000NRG23100920220161221
|
10/09/2022
|
BDO Chen and VDB Secy Chenwetnyu
|
2307001WL000353
|
BDO Chen and VDB Secy Chenwetnyu
|
00415
|
SBIN0003604
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152338485
|
|
MR WANGNYEM WANGNYEM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEN
|
NL-07-001-007-007/313
(CHENWETNYU)
|
2307001000NRG23100920220161251
|
10/09/2022
|
WENLAO
|
2307001WL000353
|
WENLAO
|
00415
|
SBIN0003604
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0152338480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHEN
|
NL-07-001-007-007/847
(CHENWETNYU)
|
2307001000NRG23100920220161657
|
10/09/2022
|
BDO Chen and VDB Secy Chenwetnyu
|
2307001WL000353
|
BDO Chen and VDB Secy Chenwetnyu
|
00415
|
SBIN0003604
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152338486
|
|
MR CHENKANG KONYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEN
|
NL-07-001-007-007/867
(CHENWETNYU)
|
2307001000NRG23100920220161677
|
10/09/2022
|
POHPA KONYAK
|
2307001WL000353
|
POHPA KONYAK
|
00415
|
SBIN0003604
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152338479
|
|
MR POHPA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEN
|
NL-07-001-007-007/898
(CHENWETNYU)
|
2307001000NRG23100920220161707
|
10/09/2022
|
BDO Chen and VDB Secy Chenwetnyu
|
2307001WL000353
|
BDO Chen and VDB Secy Chenwetnyu
|
00415
|
SBIN0003604
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152338487
|
|
YAWING KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEN
|
NL-07-001-007-007/922
(CHENWETNYU)
|
2307001000NRG23100920220161731
|
10/09/2022
|
P YATHRON KONYAK
|
2307001WL000353
|
P YATHRON KONYAK
|
00415
|
SBIN0003604
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152338478
|
|
MRS P YATHRON KONYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEN
|
NL-07-001-007-007/923
(CHENWETNYU)
|
2307001000NRG23100920220161732
|
10/09/2022
|
BDO Chen and VDB Secy Chenwetnyu
|
2307001WL000353
|
BDO Chen and VDB Secy Chenwetnyu
|
00415
|
SBIN0003604
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152338488
|
|
MRS NYOLONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEN
|
NL-07-001-007-007/928
(CHENWETNYU)
|
2307001000NRG23100920220161737
|
10/09/2022
|
BDO Chen and VDB Secy Chenwetnyu
|
2307001WL000353
|
BDO Chen and VDB Secy Chenwetnyu
|
00415
|
SBIN0003604
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152338489
|
|
MS KOILONG C KONYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEN
|
NL-07-001-007-007/931
(CHENWETNYU)
|
2307001000NRG23100920220161740
|
10/09/2022
|
BDO Chen and VDB Secy Chenwetnyu
|
2307001WL000353
|
BDO Chen and VDB Secy Chenwetnyu
|
00415
|
SBIN0003604
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152338490
|
|
YEINGAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEN
|
NL-07-001-007-007/937
(CHENWETNYU)
|
2307001000NRG23100920220161746
|
10/09/2022
|
BDO Chen and VDB Secy Chenwetnyu
|
2307001WL000353
|
BDO Chen and VDB Secy Chenwetnyu
|
00415
|
SBIN0003604
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152338477
|
|
MR LUHNGAM LUHNGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|