|
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)
|
2303001000NRG23180320230182485
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000883
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
0312959116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Akuhaito
|
NL-03-001-014-014/70
(SUKOMI)
|
2303001000NRG23180320230182486
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000883
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312959117
|
|
VISHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-014-014/75
(SUKOMI)
|
2303001000NRG23180320230182491
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000883
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312959118
|
|
SHIHOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-014-014/76
(SUKOMI)
|
2303001000NRG23180320230182492
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000883
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312959119
|
|
MRS VIGHOLI VIGHOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-014-014/77
(SUKOMI)
|
2303001000NRG23180320230182493
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000883
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312959120
|
|
MR GHOKHETO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-014-014/79
(SUKOMI)
|
2303001000NRG23180320230182495
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000883
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312959121
|
|
MR KAKHELI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-014-014/8
(SUKOMI)
|
2303001000NRG23180320230182496
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000883
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312959122
|
|
HEKUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|