|
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-02-003-018-018/100
(KAMI)
|
2302003000NRG23111120220120915
|
11/11/2022
|
WEPRETSU
|
2302003WL000268
|
WEPRETSU
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473701
|
|
MR WEPRETSU KUPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PFUTSERO
|
NL-02-003-018-018/104
(KAMI)
|
2302003000NRG23111120220120919
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473725
|
|
MR MVUKULO KHAPE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PFUTSERO
|
NL-02-003-018-018/113
(KAMI)
|
2302003000NRG23111120220120928
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473724
|
|
MR LHIWEKHA KHALO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PFUTSERO
|
NL-02-003-018-018/130
(KAMI)
|
2302003000NRG23111120220120945
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473723
|
|
MRS NEIPECHULO U KUPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PFUTSERO
|
NL-02-003-018-018/152
(KAMI)
|
2302003000NRG23111120220120967
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473722
|
|
MR KEDULHIPE WETSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PFUTSERO
|
NL-02-003-018-018/177
(KAMI)
|
2302003000NRG23111120220120991
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473721
|
|
MRS MECHIKHROU KHAPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PFUTSERO
|
NL-02-003-018-018/198
(KAMI)
|
2302003000NRG23111120220121014
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473720
|
|
MENYITEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PFUTSERO
|
NL-02-003-018-018/203
(KAMI)
|
2302003000NRG23111120220121020
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473719
|
|
MR KEKHRONGULO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PFUTSERO
|
NL-02-003-018-018/205
(KAMI)
|
2302003000NRG23111120220121022
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473718
|
|
MR NEIKOLHI WETSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PFUTSERO
|
NL-02-003-018-018/218
(KAMI)
|
2302003000NRG23111120220121032
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473717
|
|
MR DILHILO KUPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PFUTSERO
|
NL-02-003-018-018/223
(KAMI)
|
2302003000NRG23111120220121038
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473716
|
|
MR NEINGUPE KUPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PFUTSERO
|
NL-02-003-018-018/230
(KAMI)
|
2302003000NRG23111120220121045
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473715
|
|
MRS NGUPE U KRONU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PFUTSERO
|
NL-02-003-018-018/233
(KAMI)
|
2302003000NRG23111120220121048
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473714
|
|
WETELO KRONU
|
BANK OF BARODA(606985)
|
|
14
|
PFUTSERO
|
NL-02-003-018-018/241
(KAMI)
|
2302003000NRG23111120220121055
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473713
|
|
MRS APALE LETOU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PFUTSERO
|
NL-02-003-018-018/248
(KAMI)
|
2302003000NRG23111120220121062
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473712
|
|
MR MELHILO WETSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PFUTSERO
|
NL-02-003-018-018/249
(KAMI)
|
2302003000NRG23111120220121063
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473711
|
|
MR MEWETE KUPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PFUTSERO
|
NL-02-003-018-018/252
(KAMI)
|
2302003000NRG23111120220121067
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473710
|
|
MR KAPU KHAPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PFUTSERO
|
NL-02-003-018-018/317
(KAMI)
|
2302003000NRG23111120220121105
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473709
|
|
MR NEIPE LETOU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PFUTSERO
|
NL-02-003-018-018/32
(KAMI)
|
2302003000NRG23111120220121108
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473708
|
|
MR LHIWETSO KUPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PFUTSERO
|
NL-02-003-018-018/421
(KAMI)
|
2302003000NRG23111120220121212
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473707
|
|
NGULHINYI U WETSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PFUTSERO
|
NL-02-003-018-018/43
(KAMI)
|
2302003000NRG23111120220121220
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473706
|
|
MR KEWEPFUTE WETSA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PFUTSERO
|
NL-02-003-018-018/45
(KAMI)
|
2302003000NRG23111120220121234
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473705
|
|
MR DIETHOZO KHAPE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PFUTSERO
|
NL-02-003-018-018/61
(KAMI)
|
2302003000NRG23111120220121251
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473704
|
|
MRS NEITSOLOU KHAPE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PFUTSERO
|
NL-02-003-018-018/81
(KAMI)
|
2302003000NRG23111120220121272
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473703
|
|
MR KULHI KRONU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PFUTSERO
|
NL-02-003-018-018/82
(KAMI)
|
2302003000NRG23111120220121273
|
11/11/2022
|
VDB KAMI
|
2302003WL000268
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473702
|
|
LHIWEPRE WETSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81000
|
81000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|