|
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-03-001-008-008/36
(VEKUHO OLD)
|
2303001000NRG23180320230183972
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951343
|
|
MR VIKHETO VIKHETO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-008-008/37
(VEKUHO OLD)
|
2303001000NRG23180320230183973
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951344
|
|
MS ATOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-008-008/39
(VEKUHO OLD)
|
2303001000NRG23180320230183975
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951345
|
|
MR VIHOTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-008-008/4
(VEKUHO OLD)
|
2303001000NRG23180320230183976
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951346
|
|
MRS KISHELI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-008-008/40
(VEKUHO OLD)
|
2303001000NRG23180320230183977
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951347
|
|
MS KIVILI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-008-008/42
(VEKUHO OLD)
|
2303001000NRG23180320230183979
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951348
|
|
MRS NITOLI NITOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-008-008/46
(VEKUHO OLD)
|
2303001000NRG23180320230183983
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951349
|
|
MR PIKATO KIBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-008-008/47
(VEKUHO OLD)
|
2303001000NRG23180320230183984
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951350
|
|
MR KIKHETO KIKHETO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-008-008/48
(VEKUHO OLD)
|
2303001000NRG23180320230183985
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951351
|
|
MS LUVILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akuhaito
|
NL-03-001-008-008/49
(VEKUHO OLD)
|
2303001000NRG23180320230183986
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951352
|
|
MR AYETO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akuhaito
|
NL-03-001-008-008/5
(VEKUHO OLD)
|
2303001000NRG23180320230183987
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951353
|
|
MS KITOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|