|
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
|
MELURI
|
NL-02-001-003-003/139
(KUKHEGWO)
|
2302001000NRG23300320230213384
|
30/03/2023
|
VDB Secretary Kukegwo
|
2302001WL000482
|
VDB Secretary Kukegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415789635
|
|
MRS SALOVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELURI
|
NL-02-001-003-003/142
(KUKHEGWO)
|
2302001000NRG23300320230213388
|
30/03/2023
|
VDB Secretary Kukegwo
|
2302001WL000482
|
VDB Secretary Kukegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415789636
|
|
MR ATHSELING C CHUSAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELURI
|
NL-02-001-003-003/146
(KUKHEGWO)
|
2302001000NRG23300320230213392
|
30/03/2023
|
VDB Secretary Kukegwo
|
2302001WL000482
|
VDB Secretary Kukegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415789637
|
|
MR SHANPENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELURI
|
NL-02-001-003-003/147
(KUKHEGWO)
|
2302001000NRG23300320230213393
|
30/03/2023
|
VDB Secretary Kukegwo
|
2302001WL000482
|
VDB Secretary Kukegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415789638
|
|
MS GHENDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELURI
|
NL-02-001-003-003/152
(KUKHEGWO)
|
2302001000NRG23300320230213399
|
30/03/2023
|
VDB Secretary Kukegwo
|
2302001WL000482
|
VDB Secretary Kukegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415789639
|
|
MS NOAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELURI
|
NL-02-001-003-003/154
(KUKHEGWO)
|
2302001000NRG23300320230213401
|
30/03/2023
|
VDB Secretary Kukegwo
|
2302001WL000482
|
VDB Secretary Kukegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415789640
|
|
MISS HUNZHAVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELURI
|
NL-02-001-003-003/156
(KUKHEGWO)
|
2302001000NRG23300320230213403
|
30/03/2023
|
VDB Secretary Kukegwo
|
2302001WL000482
|
VDB Secretary Kukegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415789641
|
|
MRS MASAI MASAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELURI
|
NL-02-001-003-003/159
(KUKHEGWO)
|
2302001000NRG23300320230213406
|
30/03/2023
|
VDB Secretary Kukegwo
|
2302001WL000482
|
VDB Secretary Kukegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415789642
|
|
MISS NIENCHONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELURI
|
NL-02-001-003-003/162
(KUKHEGWO)
|
2302001000NRG23300320230213410
|
30/03/2023
|
VDB Secretary Kukegwo
|
2302001WL000482
|
VDB Secretary Kukegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415789643
|
|
MRS TENMUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELURI
|
NL-02-001-003-003/163
(KUKHEGWO)
|
2302001000NRG23300320230213411
|
30/03/2023
|
VDB Secretary Kukegwo
|
2302001WL000482
|
VDB Secretary Kukegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415789644
|
|
MRS GHUNDA GHUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELURI
|
NL-02-001-003-003/172
(KUKHEGWO)
|
2302001000NRG23300320230213421
|
30/03/2023
|
VDB Secretary Kukegwo
|
2302001WL000482
|
VDB Secretary Kukegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415789645
|
|
MRS MECHUSANG MECHUSANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28512
|
28512
|
|
|
|
|
|
|
|