|
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-03-001-012-012/117
(PHILIMI)
|
2303001000NRG23210320230238694
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001073
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906020
|
|
MRS TOKHULI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-012-012/118
(PHILIMI)
|
2303001000NRG23210320230238695
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001073
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906021
|
|
MRS YEVILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-012-012/119
(PHILIMI)
|
2303001000NRG23210320230238696
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001073
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906022
|
|
MR INAHE SHOHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-012-012/12
(PHILIMI)
|
2303001000NRG23210320230238697
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001073
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906023
|
|
MR CHUMITHI SUMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-012-012/121
(PHILIMI)
|
2303001000NRG23210320230238699
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001073
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906024
|
|
MR XEKHEPU ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-012-012/125
(PHILIMI)
|
2303001000NRG23210320230238703
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001073
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906025
|
|
MR KHUTOVI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-012-012/126
(PHILIMI)
|
2303001000NRG23210320230238704
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001073
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906026
|
|
MR LAHOTO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-012-012/128
(PHILIMI)
|
2303001000NRG23210320230238706
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001073
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906027
|
|
MRS HEKHULI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|