|
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-03-001-001-001/11
(VEKUHO NEW)
|
2303001000NRG23240820220049286
|
24/08/2022
|
VDB VEKUHO NEW
|
2303001WL000184
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111495
|
|
MS BOKALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-001-001/141
(VEKUHO NEW)
|
2303001000NRG23240820220049321
|
24/08/2022
|
VDB VEKUHO NEW
|
2303001WL000184
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111496
|
|
MR SHIKISHE SHIKISHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-001-001/20
(VEKUHO NEW)
|
2303001000NRG23240820220049337
|
24/08/2022
|
VDB VEKUHO NEW
|
2303001WL000184
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111497
|
|
MRS GHOKHELI GHOKHELI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-001-001/22
(VEKUHO NEW)
|
2303001000NRG23240820220049339
|
24/08/2022
|
VDB VEKUHO NEW
|
2303001WL000184
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111498
|
|
MR KITOHO KITOHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-001-001/26
(VEKUHO NEW)
|
2303001000NRG23240820220049343
|
24/08/2022
|
VDB VEKUHO NEW
|
2303001WL000184
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Rejected
|
02/09/2022
|
|
4395111499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Akuhaito
|
NL-03-001-001-001/30
(VEKUHO NEW)
|
2303001000NRG23240820220049348
|
24/08/2022
|
VDB VEKUHO NEW
|
2303001WL000184
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Rejected
|
02/09/2022
|
|
4395111500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Akuhaito
|
NL-03-001-001-001/34
(VEKUHO NEW)
|
2303001000NRG23240820220049352
|
24/08/2022
|
VDB VEKUHO NEW
|
2303001WL000184
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111501
|
|
MR MUGHATO MUGHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-001-001/38
(VEKUHO NEW)
|
2303001000NRG23240820220049356
|
24/08/2022
|
VDB VEKUHO NEW
|
2303001WL000184
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Rejected
|
02/09/2022
|
|
4395111502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Akuhaito
|
NL-03-001-001-001/50
(VEKUHO NEW)
|
2303001000NRG23240820220049370
|
24/08/2022
|
VDB VEKUHO NEW
|
2303001WL000184
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111503
|
|
MR LUHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akuhaito
|
NL-03-001-001-001/67
(VEKUHO NEW)
|
2303001000NRG23240820220049388
|
24/08/2022
|
VDB VEKUHO NEW
|
2303001WL000184
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Rejected
|
02/09/2022
|
|
4395111504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Akuhaito
|
NL-03-001-001-001/68
(VEKUHO NEW)
|
2303001000NRG23240820220049389
|
24/08/2022
|
VDB VEKUHO NEW
|
2303001WL000184
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111505
|
|
MR KHEKIYE KHEKIYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akuhaito
|
NL-03-001-001-001/69
(VEKUHO NEW)
|
2303001000NRG23240820220049390
|
24/08/2022
|
VDB VEKUHO NEW
|
2303001WL000184
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111506
|
|
MR LUHOTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akuhaito
|
NL-03-001-001-001/72
(VEKUHO NEW)
|
2303001000NRG23240820220049394
|
24/08/2022
|
VDB VEKUHO NEW
|
2303001WL000184
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Rejected
|
02/09/2022
|
|
4395111507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Akuhaito
|
NL-03-001-001-001/9
(VEKUHO NEW)
|
2303001000NRG23240820220049413
|
24/08/2022
|
VDB VEKUHO NEW
|
2303001WL000184
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
02/09/2022
|
|
4395111508
|
|
MRS TOKHELI TOKHELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|