|
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-03-001-012-012/36
(PHILIMI)
|
2303001000NRG23180320230178491
|
19/03/2023
|
VDB PHILIMI
|
2303001WL000863
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957979
|
|
MRS KHEGHOLI SHEQI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-012-012/4
(PHILIMI)
|
2303001000NRG23180320230178495
|
19/03/2023
|
VDB PHILIMI
|
2303001WL000863
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957980
|
|
MRS SHEKHALI SUMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-012-012/41
(PHILIMI)
|
2303001000NRG23180320230178497
|
19/03/2023
|
VDB PHILIMI
|
2303001WL000863
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957981
|
|
MRS KHESHELI WOTSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-012-012/42
(PHILIMI)
|
2303001000NRG23180320230178498
|
19/03/2023
|
VDB PHILIMI
|
2303001WL000863
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957982
|
|
MRS HAZHELI KINNY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-012-012/45
(PHILIMI)
|
2303001000NRG23180320230178501
|
19/03/2023
|
VDB PHILIMI
|
2303001WL000863
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957983
|
|
MR AKATOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|