|
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-03-001-002-002/45
(ASUKHUTO)
|
2303001000NRG23160320230095866
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000429
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319621574
|
|
TOKISHE AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Akuhaito
|
NL-03-001-002-002/46
(ASUKHUTO)
|
2303001000NRG23160320230095867
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000429
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621575
|
|
Mr. HOVITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akuhaito
|
NL-03-001-002-002/48
(ASUKHUTO)
|
2303001000NRG23160320230095869
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000429
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621576
|
|
MR HUKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-002-002/5
(ASUKHUTO)
|
2303001000NRG23160320230095871
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000429
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319621577
|
|
ATOLI N AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Akuhaito
|
NL-03-001-002-002/50
(ASUKHUTO)
|
2303001000NRG23160320230095872
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000429
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621578
|
|
MR ANAHUTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-002-002/51
(ASUKHUTO)
|
2303001000NRG23160320230095873
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000429
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319621579
|
|
BOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Akuhaito
|
NL-03-001-002-002/53
(ASUKHUTO)
|
2303001000NRG23160320230095875
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000429
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319621580
|
|
VIYITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Akuhaito
|
NL-03-001-002-002/7
(ASUKHUTO)
|
2303001000NRG23160320230095879
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000429
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319621581
|
|
DOHEKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Akuhaito
|
NL-03-001-002-002/8
(ASUKHUTO)
|
2303001000NRG23160320230095880
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000429
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319621582
|
|
LHOXULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Akuhaito
|
NL-03-001-002-002/9
(ASUKHUTO)
|
2303001000NRG23160320230095881
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000429
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319621583
|
|
MULAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|