|
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-03-001-004-004/100
(EMLOMI)
|
2303001000NRG23290820220050773
|
29/08/2022
|
VDB EMLOMI
|
2303001WL000192
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111354
|
|
MR KHATOVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-004-004/18
(EMLOMI)
|
2303001000NRG23290820220050835
|
29/08/2022
|
KHUTOLI
|
2303001WL000192
|
KHUTOLI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111360
|
|
MS KHUTOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-004-004/19
(EMLOMI)
|
2303001000NRG23290820220050836
|
29/08/2022
|
INAGHU
|
2303001WL000192
|
INAGHU
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111361
|
|
MR INAGHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-004-004/20
(EMLOMI)
|
2303001000NRG23290820220050838
|
29/08/2022
|
KHUMUTSA
|
2303001WL000192
|
KHUMUTSA
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111359
|
|
MR KHUMUTSA KHUMUTSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-004-004/24
(EMLOMI)
|
2303001000NRG23290820220050842
|
29/08/2022
|
PUKHAVI
|
2303001WL000192
|
PUKHAVI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111362
|
|
MR PUKHAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-004-004/30
(EMLOMI)
|
2303001000NRG23290820220050849
|
29/08/2022
|
VDB EMLOMI
|
2303001WL000192
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111355
|
|
MS KALITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-004-004/39
(EMLOMI)
|
2303001000NRG23290820220050858
|
29/08/2022
|
VDB EMLOMI
|
2303001WL000192
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111356
|
|
MS XUHELI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-004-004/45
(EMLOMI)
|
2303001000NRG23290820220050865
|
29/08/2022
|
VDB EMLOMI
|
2303001WL000192
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111357
|
|
MS GHOTOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-004-004/60
(EMLOMI)
|
2303001000NRG23290820220050882
|
29/08/2022
|
VDB EMLOMI
|
2303001WL000192
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111358
|
|
MS YETONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|