|
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
|
PFUTSERO
|
NL-02-003-019-019/100
(KHEZHAKENO)
|
2302003000NRG23101020220081843
|
10/10/2022
|
VDB KHEZHAKENO
|
2302003WL000207
|
VDB KHEZHAKENO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152343211
|
|
MR M MEZE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PFUTSERO
|
NL-02-003-019-019/182
(Tepfulomi)
|
2302003000NRG23101020220081925
|
10/10/2022
|
VDB KHEZHAKENO
|
2302003WL000207
|
VDB KHEZHAKENO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152343212
|
|
MR KHEZHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PFUTSERO
|
NL-02-003-019-019/207
(KHEZHAKENO)
|
2302003000NRG23101020220081947
|
10/10/2022
|
VDB KHEZHAKENO
|
2302003WL000207
|
VDB KHEZHAKENO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152343213
|
|
MRS AVINO AVINO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PFUTSERO
|
NL-02-003-019-019/240
(Tepfulomi)
|
2302003000NRG23101020220081981
|
10/10/2022
|
VDB KHEZHAKENO
|
2302003WL000207
|
VDB KHEZHAKENO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152343214
|
|
MRS TIKHENGO O
|
STATE BANK OF INDIA(508548)
|
|
5
|
PFUTSERO
|
NL-02-003-019-019/3
(KHEZHAKENO)
|
2302003000NRG23101020220082035
|
10/10/2022
|
VDB KHEZHAKENO
|
2302003WL000207
|
VDB KHEZHAKENO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152343215
|
|
MR PFUZA KOZA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PFUTSERO
|
NL-02-003-019-019/325
(KHEZHAKENO)
|
2302003000NRG23101020220082059
|
10/10/2022
|
VDB KHEZHAKENO
|
2302003WL000207
|
VDB KHEZHAKENO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152343216
|
|
MR NGOPENYI NGOPENYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PFUTSERO
|
NL-02-003-019-019/738
(KHEZHAKENO)
|
2302003000NRG23101020220082392
|
10/10/2022
|
VDB KHEZHAKENO
|
2302003WL000207
|
VDB KHEZHAKENO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152343217
|
|
MRS KODONGO O
|
STATE BANK OF INDIA(508548)
|
|
8
|
PFUTSERO
|
NL-02-003-019-019/887
(KHEZHAKENO)
|
2302003000NRG23101020220082533
|
10/10/2022
|
VDB KHEZHAKENO
|
2302003WL000207
|
VDB KHEZHAKENO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152343218
|
|
MRS ALHOUZU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PFUTSERO
|
NL-02-003-019-019/92
(KHEZHAKENO)
|
2302003000NRG23101020220082568
|
10/10/2022
|
VDB KHEZHAKENO
|
2302003WL000207
|
VDB KHEZHAKENO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Rejected
|
27/03/2023
|
|
0152343219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|