|
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-03-001-006-006/75
(AOTSAKILIMI)
|
2303001000NRG23210320230235063
|
21/03/2023
|
VDB AOTSAKILI
|
2303001WL001056
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312488195
|
|
MRS VINIHOLI VINIHOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-006-006/78
(AOTSAKILIMI)
|
2303001000NRG23210320230235066
|
21/03/2023
|
VDB AOTSAKILI
|
2303001WL001056
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312488196
|
|
MRS KHEHOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-006-006/8
(AOTSAKILIMI)
|
2303001000NRG23210320230235068
|
21/03/2023
|
VDB AOTSAKILI
|
2303001WL001056
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312488197
|
|
MS HOKHELI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-006-006/81
(AOTSAKILIMI)
|
2303001000NRG23210320230235070
|
21/03/2023
|
VDB AOTSAKILI
|
2303001WL001056
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312488198
|
|
MR HOKIVI AYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-006-006/83
(AOTSAKILIMI)
|
2303001000NRG23210320230235072
|
21/03/2023
|
VDB AOTSAKILI
|
2303001WL001056
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312488199
|
|
MR VISHIHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-006-006/86
(AOTSAKILIMI)
|
2303001000NRG23210320230235075
|
21/03/2023
|
VDB AOTSAKILI
|
2303001WL001056
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312488200
|
|
MRS ITOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-006-006/87
(AOTSAKILIMI)
|
2303001000NRG23210320230235076
|
21/03/2023
|
VDB AOTSAKILI
|
2303001WL001056
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312488194
|
|
MRS AVILI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-006-006/88
(AOTSAKILIMI)
|
2303001000NRG23210320230235077
|
21/03/2023
|
VDB AOTSAKILI
|
2303001WL001056
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312488201
|
|
MRS VILIKA ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-006-006/89
(AOTSAKILIMI)
|
2303001000NRG23210320230235078
|
21/03/2023
|
VDB AOTSAKILI
|
2303001WL001056
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312488202
|
|
MRS SUKHELI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akuhaito
|
NL-03-001-006-006/9
(AOTSAKILIMI)
|
2303001000NRG23210320230235079
|
21/03/2023
|
VDB AOTSAKILI
|
2303001WL001056
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312488203
|
|
MRS SHIHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|