|
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-03-001-008-008/68
(VEKUHO OLD)
|
2303001000NRG23210320230240404
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312961006
|
|
Y HITO CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Akuhaito
|
NL-03-001-008-008/69
(VEKUHO OLD)
|
2303001000NRG23210320230240405
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312961007
|
|
MS SHEMULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-008-008/71
(VEKUHO OLD)
|
2303001000NRG23210320230240408
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312961008
|
|
MS VIGHONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-008-008/73
(VEKUHO OLD)
|
2303001000NRG23210320230240410
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312961005
|
|
MRS TOZHELI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-008-008/74
(VEKUHO OLD)
|
2303001000NRG23210320230240411
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312961009
|
|
MRS AZHENI AZHENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-008-008/75
(VEKUHO OLD)
|
2303001000NRG23210320230240412
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312961010
|
|
MS VIZULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-008-008/8
(VEKUHO OLD)
|
2303001000NRG23210320230240417
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312961011
|
|
MS GHOILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|