|
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-03-001-003-003/101
(LOKOBOMI)
|
2303001000NRG23230820220044924
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111116
|
|
MRS SALOMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-003-003/103
(LOKOBOMI)
|
2303001000NRG23230820220044926
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111117
|
|
MRS ALUMLA ALUMLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-003-003/109
(LOKOBOMI)
|
2303001000NRG23230820220044932
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111118
|
|
MS LITO CHISHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-003-003/114
(LOKOBOMI)
|
2303001000NRG23230820220044938
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111119
|
|
MR VIKATO AYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-003-003/125
(LOKOBOMI)
|
2303001000NRG23230820220044950
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Rejected
|
02/09/2022
|
|
4395111120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Akuhaito
|
NL-03-001-003-003/128
(LOKOBOMI)
|
2303001000NRG23230820220044953
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111121
|
|
MR PIKATO SHIKHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-003-003/21
(LOKOBOMI)
|
2303001000NRG23230820220044982
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111122
|
|
MR Z HONIKHE AYE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-003-003/23
(LOKOBOMI)
|
2303001000NRG23230820220044984
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111123
|
|
MR KUGHALU L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-003-003/26
(LOKOBOMI)
|
2303001000NRG23230820220044987
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111124
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akuhaito
|
NL-03-001-003-003/3
(LOKOBOMI)
|
2303001000NRG23230820220044991
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111125
|
|
MR KHEKAI AYE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akuhaito
|
NL-03-001-003-003/37
(LOKOBOMI)
|
2303001000NRG23230820220044999
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111126
|
|
MRS VILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akuhaito
|
NL-03-001-003-003/45
(LOKOBOMI)
|
2303001000NRG23230820220045008
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111127
|
|
MR KHUTOVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akuhaito
|
NL-03-001-003-003/46
(LOKOBOMI)
|
2303001000NRG23230820220045009
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111128
|
|
MRS GHOTOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akuhaito
|
NL-03-001-003-003/5
(LOKOBOMI)
|
2303001000NRG23230820220045013
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111129
|
|
MR LUHEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akuhaito
|
NL-03-001-003-003/53
(LOKOBOMI)
|
2303001000NRG23230820220045017
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111130
|
|
MRS KIYELI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akuhaito
|
NL-03-001-003-003/58
(LOKOBOMI)
|
2303001000NRG23230820220045022
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111131
|
|
MR ASHETO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akuhaito
|
NL-03-001-003-003/71
(LOKOBOMI)
|
2303001000NRG23230820220045037
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111132
|
|
MR YEHESHE YEHESHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akuhaito
|
NL-03-001-003-003/95
(LOKOBOMI)
|
2303001000NRG23230820220045063
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000162
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
02/09/2022
|
|
4395111133
|
|
MR M AKAHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|