|
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
|
Akuhaito
|
NL-03-001-008-008/51
(VEKUHO OLD)
|
2303001000NRG23180320230183989
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956564
|
|
MRS VIKALI VIKALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-008-008/52
(VEKUHO OLD)
|
2303001000NRG23180320230183990
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312956565
|
|
AYETOLI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-008-008/54
(VEKUHO OLD)
|
2303001000NRG23180320230183992
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956566
|
|
MR ZUHOKHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-008-008/55
(VEKUHO OLD)
|
2303001000NRG23180320230183993
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956567
|
|
MRS KATOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-008-008/58
(VEKUHO OLD)
|
2303001000NRG23180320230183996
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956568
|
|
MS AHOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-008-008/59
(VEKUHO OLD)
|
2303001000NRG23180320230183997
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956569
|
|
MRS NIVILI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-008-008/60
(VEKUHO OLD)
|
2303001000NRG23180320230183999
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956570
|
|
MS HOTOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-008-008/61
(VEKUHO OLD)
|
2303001000NRG23180320230184000
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956571
|
|
MS ZHUKHELI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-008-008/62
(VEKUHO OLD)
|
2303001000NRG23180320230184001
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956572
|
|
MS LUKHELI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akuhaito
|
NL-03-001-008-008/66
(VEKUHO OLD)
|
2303001000NRG23180320230184005
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312956573
|
|
HUKATO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|