|
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-03-001-006-006/4
(AOTSAKILIMI)
|
2303001000NRG23160320230096466
|
17/03/2023
|
VDB AOTSAKILI
|
2303001WL000434
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320982608
|
|
MR KIYESHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-006-006/42
(AOTSAKILIMI)
|
2303001000NRG23160320230096469
|
17/03/2023
|
VDB AOTSAKILI
|
2303001WL000434
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320982609
|
|
MR PITOVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-006-006/48
(AOTSAKILIMI)
|
2303001000NRG23160320230096475
|
17/03/2023
|
VDB AOTSAKILI
|
2303001WL000434
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320982610
|
|
MR KIVIHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-006-006/49
(AOTSAKILIMI)
|
2303001000NRG23160320230096476
|
17/03/2023
|
VDB AOTSAKILI
|
2303001WL000434
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320982611
|
|
MR SHIKHEVI SHIKHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-006-006/51
(AOTSAKILIMI)
|
2303001000NRG23160320230096479
|
17/03/2023
|
VDB AOTSAKILI
|
2303001WL000434
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320982612
|
|
MRS KHETONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-006-006/54
(AOTSAKILIMI)
|
2303001000NRG23160320230096482
|
17/03/2023
|
VDB AOTSAKILI
|
2303001WL000434
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320982613
|
|
MR PIKIYE PIKIYE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-006-006/56
(AOTSAKILIMI)
|
2303001000NRG23160320230096484
|
17/03/2023
|
VDB AOTSAKILI
|
2303001WL000434
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
31/03/2023
|
|
0320982614
|
|
KHUVITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|