|
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-03-004-028-028/105
(GHUKIYE)
|
2303004000NRG23160320230117049
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991077
|
|
Ms. TITOKALI KIBA
|
INDIAN BANK(607105)
|
|
2
|
SATAKHA
|
NL-03-004-028-028/109
(GHUKIYE)
|
2303004000NRG23160320230117053
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991078
|
|
JOSEPH V SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATAKHA
|
NL-03-004-028-028/127
(GHUKIYE)
|
2303004000NRG23160320230117073
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991079
|
|
MISS TOLIBO V SHOHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-028-028/128
(GHUKIYE)
|
2303004000NRG23160320230117074
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991080
|
|
REBECCA V SHOHE
|
IDBI BANK(607095)
|
|
5
|
SATAKHA
|
NL-03-004-028-028/13
(GHUKIYE)
|
2303004000NRG23160320230117076
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991081
|
|
H KABOTO KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATAKHA
|
NL-03-004-028-028/133
(GHUKIYE)
|
2303004000NRG23160320230117080
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991082
|
|
MRS BOTOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-028-028/135
(GHUKIYE)
|
2303004000NRG23160320230117082
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991083
|
|
KHEKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATAKHA
|
NL-03-004-028-028/136
(GHUKIYE)
|
2303004000NRG23160320230117083
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991084
|
|
KIVISHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATAKHA
|
NL-03-004-028-028/148
(GHUKIYE)
|
2303004000NRG23160320230117096
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991085
|
|
MR INOTO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-028-028/15
(GHUKIYE)
|
2303004000NRG23160320230117098
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991086
|
|
SASULI K ZHIMO
|
BANK OF BARODA(606985)
|
|
11
|
SATAKHA
|
NL-03-004-028-028/155
(GHUKIYE)
|
2303004000NRG23160320230117104
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991087
|
|
MRS VITOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-028-028/158
(GHUKIYE)
|
2303004000NRG23160320230117108
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991088
|
|
VETOLI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATAKHA
|
NL-03-004-028-028/161
(GHUKIYE)
|
2303004000NRG23160320230117112
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991089
|
|
MR NITO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-028-028/162
(GHUKIYE)
|
2303004000NRG23160320230117113
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991090
|
|
MRS VIGHOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-028-028/164
(GHUKIYE)
|
2303004000NRG23160320230117115
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991091
|
|
MR ZHEKUTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-028-028/165
(GHUKIYE)
|
2303004000NRG23160320230117116
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991092
|
|
MISS ETHEL SEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-028-028/172
(GHUKIYE)
|
2303004000NRG23160320230117124
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991093
|
|
INUTO H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATAKHA
|
NL-03-004-028-028/176
(GHUKIYE)
|
2303004000NRG23160320230117128
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991094
|
|
MISS S TOLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-028-028/184
(GHUKIYE)
|
2303004000NRG23160320230117137
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991095
|
|
MRS IUTO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|