|
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-03-001-006-006/1
(AOTSAKILIMI)
|
2303001000NRG23160320230096172
|
16/03/2023
|
VDB AOTSAKILI
|
2303001WL000433
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990738
|
|
MRS ZHEKHELI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-006-006/100
(AOTSAKILIMI)
|
2303001000NRG23160320230096174
|
16/03/2023
|
VDB AOTSAKILI
|
2303001WL000433
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990739
|
|
MR LHOVISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-006-006/101
(AOTSAKILIMI)
|
2303001000NRG23160320230096175
|
16/03/2023
|
VDB AOTSAKILI
|
2303001WL000433
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990740
|
|
MR TOHUVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-006-006/102
(AOTSAKILIMI)
|
2303001000NRG23160320230096176
|
16/03/2023
|
VDB AOTSAKILI
|
2303001WL000433
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990741
|
|
MR HOTOVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-006-006/106
(AOTSAKILIMI)
|
2303001000NRG23160320230096180
|
16/03/2023
|
VDB AOTSAKILI
|
2303001WL000433
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990742
|
|
MR AKHETO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-006-006/108
(AOTSAKILIMI)
|
2303001000NRG23160320230096182
|
16/03/2023
|
VDB AOTSAKILI
|
2303001WL000433
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990743
|
|
MR KIYEHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-006-006/111
(AOTSAKILIMI)
|
2303001000NRG23160320230096186
|
16/03/2023
|
VDB AOTSAKILI
|
2303001WL000433
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990744
|
|
MRS SUTOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-006-006/113
(AOTSAKILIMI)
|
2303001000NRG23160320230096188
|
16/03/2023
|
VDB AOTSAKILI
|
2303001WL000433
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990745
|
|
MR ALOTO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|