|
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-03-001-014-014/33
(SUKOMI)
|
2303001000NRG23180320230182782
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000885
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312958187
|
|
MR AHETO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-014-014/34
(SUKOMI)
|
2303001000NRG23180320230182783
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000885
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312958188
|
|
MRS VIKHELI VIKHELI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-014-014/35
(SUKOMI)
|
2303001000NRG23180320230182784
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000885
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312958189
|
|
LISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-014-014/36
(SUKOMI)
|
2303001000NRG23180320230182785
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000885
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312958190
|
|
MR HEISHE HEISHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-014-014/38
(SUKOMI)
|
2303001000NRG23180320230182787
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000885
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312958191
|
|
MR KHETOSHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-014-014/4
(SUKOMI)
|
2303001000NRG23180320230182789
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000885
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312958192
|
|
HOLITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Akuhaito
|
NL-03-001-014-014/41
(SUKOMI)
|
2303001000NRG23180320230182791
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000885
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
0312958193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Akuhaito
|
NL-03-001-014-014/44
(SUKOMI)
|
2303001000NRG23180320230182794
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000885
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312958194
|
|
MRS KANILI KANILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-014-014/45
(SUKOMI)
|
2303001000NRG23180320230182795
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000885
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312958195
|
|
MRS TOKHELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|