|
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-03-001-014-014/7
(SUKOMI)
|
2303001000NRG23210320230239333
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312486587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Akuhaito
|
NL-03-001-014-014/70
(SUKOMI)
|
2303001000NRG23210320230239334
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486588
|
|
VISHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-014-014/71
(SUKOMI)
|
2303001000NRG23210320230239335
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486589
|
|
PUKHAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-014-014/75
(SUKOMI)
|
2303001000NRG23210320230239339
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486586
|
|
SHIHOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Akuhaito
|
NL-03-001-014-014/76
(SUKOMI)
|
2303001000NRG23210320230239340
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486590
|
|
MRS VIGHOLI VIGHOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-014-014/77
(SUKOMI)
|
2303001000NRG23210320230239341
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486591
|
|
MR GHOKHETO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-014-014/79
(SUKOMI)
|
2303001000NRG23210320230239343
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486592
|
|
MR KAKHELI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-014-014/8
(SUKOMI)
|
2303001000NRG23210320230239344
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486593
|
|
HEKUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|