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-03-001-009-009/117 (NAGHUTO OLD)
|
2303001000NRG23210320230237834
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001069
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903748
|
|
MR YEHOTO CHISHI
|
STATE BANK OF INDIA(508548)
|
2
|
Akuhaito
|
NL-03-001-009-009/124 (NAGHUTO OLD)
|
2303001000NRG23210320230237842
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001069
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903749
|
|
MS GHOKHULI
|
STATE BANK OF INDIA(508548)
|
3
|
Akuhaito
|
NL-03-001-009-009/127 (NAGHUTO OLD)
|
2303001000NRG23210320230237845
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001069
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903750
|
|
MR SHIHOTO
|
STATE BANK OF INDIA(508548)
|
4
|
Akuhaito
|
NL-03-001-009-009/129 (NAGHUTO OLD)
|
2303001000NRG23210320230237847
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001069
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903751
|
|
MRS GHOKHULI CHOPHY
|
STATE BANK OF INDIA(508548)
|
5
|
Akuhaito
|
NL-03-001-009-009/131 (NAGHUTO OLD)
|
2303001000NRG23210320230237850
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001069
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903752
|
|
MR THILIHO
|
STATE BANK OF INDIA(508548)
|
6
|
Akuhaito
|
NL-03-001-009-009/132 (NAGHUTO OLD)
|
2303001000NRG23210320230237851
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001069
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903753
|
|
MR KIBOTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|