|
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-03-001-015-015/16
(YESHELUTO)
|
2303001000NRG23180320230185322
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000902
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956608
|
|
NEULI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Akuhaito
|
NL-03-001-015-015/17
(YESHELUTO)
|
2303001000NRG23180320230185323
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000902
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956609
|
|
NIKHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-015-015/2
(YESHELUTO)
|
2303001000NRG23180320230185326
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000902
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956610
|
|
HUTOVI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-015-015/20
(YESHELUTO)
|
2303001000NRG23180320230185327
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000902
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956611
|
|
KASHIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Akuhaito
|
NL-03-001-015-015/21
(YESHELUTO)
|
2303001000NRG23180320230185328
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000902
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
0312956612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Akuhaito
|
NL-03-001-015-015/24
(YESHELUTO)
|
2303001000NRG23180320230185331
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000902
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956613
|
|
LUSHIKHU SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Akuhaito
|
NL-03-001-015-015/25
(YESHELUTO)
|
2303001000NRG23180320230185332
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000902
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956614
|
|
TOKHUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|