|
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-03-001-008-008/84
(VEKUHO OLD)
|
2303001000NRG23210320230239932
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906345
|
|
MS NIKHULI AYE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-008-008/86
(VEKUHO OLD)
|
2303001000NRG23210320230239934
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0308906346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Akuhaito
|
NL-03-001-008-008/89
(VEKUHO OLD)
|
2303001000NRG23210320230239937
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906347
|
|
MR YEZHEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-008-008/90
(VEKUHO OLD)
|
2303001000NRG23210320230239939
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906348
|
|
MS YESHILI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-008-008/95
(VEKUHO OLD)
|
2303001000NRG23210320230239944
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906349
|
|
MR IZHEKHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-008-008/96
(VEKUHO OLD)
|
2303001000NRG23210320230239945
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906350
|
|
MRS NISHILI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-008-008/97
(VEKUHO OLD)
|
2303001000NRG23210320230239946
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906351
|
|
MRS KHAKHULI KHAKHULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-008-008/98
(VEKUHO OLD)
|
2303001000NRG23210320230239947
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906352
|
|
MR AHUTO CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-008-008/99
(VEKUHO OLD)
|
2303001000NRG23210320230239948
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906353
|
|
MRS KHESHELI KHESHELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|