|
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)
|
2302003000NRG23111120220121294
|
11/11/2022
|
WEPRETSU
|
2302003WL000269
|
WEPRETSU
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473771
|
|
MR WEPRETSU KUPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PFUTSERO
|
NL-02-003-018-018/104
(KAMI)
|
2302003000NRG23111120220121298
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473747
|
|
MR MVUKULO KHAPE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PFUTSERO
|
NL-02-003-018-018/113
(KAMI)
|
2302003000NRG23111120220121306
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473748
|
|
MR LHIWEKHA KHALO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PFUTSERO
|
NL-02-003-018-018/130
(KAMI)
|
2302003000NRG23111120220121323
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473749
|
|
MRS NEIPECHULO U KUPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PFUTSERO
|
NL-02-003-018-018/152
(KAMI)
|
2302003000NRG23111120220121345
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473750
|
|
MR KEDULHIPE WETSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PFUTSERO
|
NL-02-003-018-018/177
(KAMI)
|
2302003000NRG23111120220121368
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473751
|
|
MRS MECHIKHROU KHAPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PFUTSERO
|
NL-02-003-018-018/198
(KAMI)
|
2302003000NRG23111120220121391
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473752
|
|
MENYITEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PFUTSERO
|
NL-02-003-018-018/203
(KAMI)
|
2302003000NRG23111120220121397
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473753
|
|
MR KEKHRONGULO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PFUTSERO
|
NL-02-003-018-018/205
(KAMI)
|
2302003000NRG23111120220121399
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473754
|
|
MR NEIKOLHI WETSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PFUTSERO
|
NL-02-003-018-018/218
(KAMI)
|
2302003000NRG23111120220121409
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473755
|
|
MR DILHILO KUPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PFUTSERO
|
NL-02-003-018-018/223
(KAMI)
|
2302003000NRG23111120220121415
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473756
|
|
MR NEINGUPE KUPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PFUTSERO
|
NL-02-003-018-018/230
(KAMI)
|
2302003000NRG23111120220121422
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473757
|
|
MRS NGUPE U KRONU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PFUTSERO
|
NL-02-003-018-018/233
(KAMI)
|
2302003000NRG23111120220121425
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473758
|
|
WETELO KRONU
|
BANK OF BARODA(606985)
|
|
14
|
PFUTSERO
|
NL-02-003-018-018/241
(KAMI)
|
2302003000NRG23111120220121432
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473759
|
|
MRS APALE LETOU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PFUTSERO
|
NL-02-003-018-018/248
(KAMI)
|
2302003000NRG23111120220121439
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473760
|
|
MR MELHILO WETSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PFUTSERO
|
NL-02-003-018-018/249
(KAMI)
|
2302003000NRG23111120220121440
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473761
|
|
MR MEWETE KUPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PFUTSERO
|
NL-02-003-018-018/252
(KAMI)
|
2302003000NRG23111120220121444
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473762
|
|
MR KAPU KHAPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PFUTSERO
|
NL-02-003-018-018/317
(KAMI)
|
2302003000NRG23111120220121482
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473763
|
|
MR NEIPE LETOU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PFUTSERO
|
NL-02-003-018-018/32
(KAMI)
|
2302003000NRG23111120220121485
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473764
|
|
MR LHIWETSO KUPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PFUTSERO
|
NL-02-003-018-018/421
(KAMI)
|
2302003000NRG23111120220121589
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473765
|
|
NGULHINYI U WETSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PFUTSERO
|
NL-02-003-018-018/43
(KAMI)
|
2302003000NRG23111120220121597
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473766
|
|
MR KEWEPFUTE WETSA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PFUTSERO
|
NL-02-003-018-018/45
(KAMI)
|
2302003000NRG23111120220121611
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473767
|
|
MR DIETHOZO KHAPE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PFUTSERO
|
NL-02-003-018-018/61
(KAMI)
|
2302003000NRG23111120220121628
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473768
|
|
MRS NEITSOLOU KHAPE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PFUTSERO
|
NL-02-003-018-018/81
(KAMI)
|
2302003000NRG23111120220121649
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473769
|
|
MR KULHI KRONU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PFUTSERO
|
NL-02-003-018-018/82
(KAMI)
|
2302003000NRG23111120220121650
|
11/11/2022
|
VDB KAMI
|
2302003WL000269
|
VDB KAMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312473770
|
|
LHIWEPRE WETSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81000
|
81000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|