|
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
|
Angjangyang
|
NL-07-004-008-008/408-A
(YAKSHU)
|
2307004000NRG23051020220196768
|
05/10/2022
|
Mrs. AMO
|
2307004WL000443
|
Mrs. AMO
|
00415
|
SBIN0012266
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340911
|
|
MRS AMO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Angjangyang
|
NL-07-004-008-008/420
(YAKSHU)
|
2307004000NRG23051020220196781
|
05/10/2022
|
Mr. MOPA
|
2307004WL000443
|
Mr. MOPA
|
00415
|
SBIN0012266
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340910
|
|
MR MOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
3
|
Angjangyang
|
NL-07-004-008-008/11-A
(YAKSHU)
|
2307004000NRG23051020220196467
|
05/10/2022
|
P WANMEI KONYAK
|
2307004WL000443
|
P WANMEI KONYAK
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340907
|
|
MR P WANMEI KONYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Angjangyang
|
NL-07-004-008-008/207-A
(YAKSHU)
|
2307004000NRG23051020220196560
|
05/10/2022
|
MONGYO KONYAK
|
2307004WL000443
|
MONGYO KONYAK
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Rejected
|
27/03/2023
|
|
0152340905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Angjangyang
|
NL-07-004-008-008/357-A
(YAKSHU)
|
2307004000NRG23051020220196712
|
05/10/2022
|
LONGEANG
|
2307004WL000443
|
LONGEANG
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340906
|
|
MR LONGEANG LONGEANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Angjangyang
|
NL-07-004-008-008/436
(YAKSHU)
|
2307004000NRG23051020220196797
|
05/10/2022
|
THANGKAM
|
2307004WL000443
|
THANGKAM
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340909
|
|
MR THANGKAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Angjangyang
|
NL-07-004-008-008/6-A
(YAKSHU)
|
2307004000NRG23051020220196970
|
05/10/2022
|
PANGTOK
|
2307004WL000443
|
PANGTOK
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340908
|
|
MR L MOPA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|