|
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
|
SATAKHA
|
NL-03-004-014-014/10
(GHUKHUYI)
|
2303004000NRG23160320230113613
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612824
|
|
MR MUGHATO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-014-014/13
(GHUKHUYI)
|
2303004000NRG23160320230113622
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612825
|
|
MRS KHEVILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-014-014/17
(GHUKHUYI)
|
2303004000NRG23160320230113626
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612808
|
|
MR VITOHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-014-014/18
(GHUKHUYI)
|
2303004000NRG23160320230113627
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612809
|
|
MR ATOKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-014-014/21
(GHUKHUYI)
|
2303004000NRG23160320230113629
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612810
|
|
MR IHOSHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-014-014/23
(GHUKHUYI)
|
2303004000NRG23160320230113631
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612811
|
|
MRS KHETOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-014-014/25
(GHUKHUYI)
|
2303004000NRG23160320230113633
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612812
|
|
MR HEZHETO SEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-014-014/28
(GHUKHUYI)
|
2303004000NRG23160320230113636
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
31/03/2023
|
|
0319612813
|
|
KUGHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATAKHA
|
NL-03-004-014-014/29
(GHUKHUYI)
|
2303004000NRG23160320230113637
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612814
|
|
MRS GHOSHILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-014-014/32
(GHUKHUYI)
|
2303004000NRG23160320230113642
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612815
|
|
MR IKATO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-014-014/34
(GHUKHUYI)
|
2303004000NRG23160320230113644
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612816
|
|
MR GHOKISHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-014-014/35
(GHUKHUYI)
|
2303004000NRG23160320230113645
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612817
|
|
MRS ZUHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-014-014/36
(GHUKHUYI)
|
2303004000NRG23160320230113646
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612818
|
|
MRS GHOVILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-014-014/4
(GHUKHUYI)
|
2303004000NRG23160320230113649
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612819
|
|
MRS VINO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-014-014/42
(GHUKHUYI)
|
2303004000NRG23160320230113652
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612820
|
|
MR AKATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-014-014/47
(GHUKHUYI)
|
2303004000NRG23160320230113657
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
31/03/2023
|
|
0319612821
|
|
LIVIKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATAKHA
|
NL-03-004-014-014/58
(GHUKHUYI)
|
2303004000NRG23160320230113669
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612822
|
|
MRS ALOKALI SUMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-014-014/87
(GHUKHUYI)
|
2303004000NRG23160320230113697
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000537
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612823
|
|
MR VIKASHE AYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|