|
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-03-001-014-014/10
(SUKOMI)
|
2303001000NRG23240820220048937
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112471
|
|
MRS KHETONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-014-014/12
(SUKOMI)
|
2303001000NRG23240820220048959
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112472
|
|
MR G PAUL CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-014-014/153
(SUKOMI)
|
2303001000NRG23240820220048996
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112473
|
|
MR KAHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-014-014/156
(SUKOMI)
|
2303001000NRG23240820220048999
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112474
|
|
MR GHONITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-014-014/168
(SUKOMI)
|
2303001000NRG23240820220049012
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112475
|
|
MR KIVIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-014-014/2
(SUKOMI)
|
2303001000NRG23240820220049017
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112476
|
|
MRS NITOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-014-014/24
(SUKOMI)
|
2303001000NRG23240820220049022
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112477
|
|
MR K PUKHAI SEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-014-014/25
(SUKOMI)
|
2303001000NRG23240820220049023
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112478
|
|
MR VIKHEHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-014-014/27
(SUKOMI)
|
2303001000NRG23240820220049025
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Rejected
|
02/09/2022
|
|
4395112479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Akuhaito
|
NL-03-001-014-014/28
(SUKOMI)
|
2303001000NRG23240820220049026
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112480
|
|
YEHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Akuhaito
|
NL-03-001-014-014/33
(SUKOMI)
|
2303001000NRG23240820220049032
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112481
|
|
MR AHETO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akuhaito
|
NL-03-001-014-014/38
(SUKOMI)
|
2303001000NRG23240820220049037
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112482
|
|
MR KHETOSHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akuhaito
|
NL-03-001-014-014/4
(SUKOMI)
|
2303001000NRG23240820220049039
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112483
|
|
HOLITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Akuhaito
|
NL-03-001-014-014/41
(SUKOMI)
|
2303001000NRG23240820220049041
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Rejected
|
02/09/2022
|
|
4395112484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Akuhaito
|
NL-03-001-014-014/45
(SUKOMI)
|
2303001000NRG23240820220049045
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112485
|
|
MRS TOKHELI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akuhaito
|
NL-03-001-014-014/53
(SUKOMI)
|
2303001000NRG23240820220049054
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112486
|
|
MR MUGHAHO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akuhaito
|
NL-03-001-014-014/6
(SUKOMI)
|
2303001000NRG23240820220049061
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112487
|
|
MR HOVUTO HOVUTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akuhaito
|
NL-03-001-014-014/60
(SUKOMI)
|
2303001000NRG23240820220049062
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112488
|
|
MR YEVUKHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akuhaito
|
NL-03-001-014-014/61
(SUKOMI)
|
2303001000NRG23240820220049063
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112489
|
|
MRS DOVILI DOVILI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akuhaito
|
NL-03-001-014-014/62
(SUKOMI)
|
2303001000NRG23240820220049064
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112490
|
|
MR YEHOVI YEHOVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akuhaito
|
NL-03-001-014-014/63
(SUKOMI)
|
2303001000NRG23240820220049065
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112491
|
|
MR SHIKATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akuhaito
|
NL-03-001-014-014/7
(SUKOMI)
|
2303001000NRG23240820220049072
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112492
|
|
MRS TOSHELI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akuhaito
|
NL-03-001-014-014/76
(SUKOMI)
|
2303001000NRG23240820220049079
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112493
|
|
MRS VIGHOLI VIGHOLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akuhaito
|
NL-03-001-014-014/77
(SUKOMI)
|
2303001000NRG23240820220049080
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112494
|
|
MR GHOKHETO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akuhaito
|
NL-03-001-014-014/79
(SUKOMI)
|
2303001000NRG23240820220049082
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112495
|
|
MR KAKHELI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akuhaito
|
NL-03-001-014-014/86
(SUKOMI)
|
2303001000NRG23240820220049090
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112496
|
|
MRS ZHETOLI B ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akuhaito
|
NL-03-001-014-014/89
(SUKOMI)
|
2303001000NRG23240820220049093
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112497
|
|
MRS TONILI TONILI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akuhaito
|
NL-03-001-014-014/95
(SUKOMI)
|
2303001000NRG23240820220049100
|
24/08/2022
|
VDB SUKOMI
|
2303001WL000182
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395112498
|
|
KANITOLI K ZHIMO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|