|
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-03-004-028-028/186
(GHUKIYE)
|
2303004000NRG23160320230117139
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319622078
|
|
MR Z PIKETO KIBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-028-028/19
(GHUKIYE)
|
2303004000NRG23160320230117143
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622079
|
|
H TOILI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATAKHA
|
NL-03-004-028-028/190
(GHUKIYE)
|
2303004000NRG23160320230117144
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319622080
|
|
MRS K HEKHULI SEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-028-028/191
(GHUKIYE)
|
2303004000NRG23160320230117145
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319622081
|
|
AHETO
|
UCO BANK(607066)
|
|
5
|
SATAKHA
|
NL-03-004-028-028/192
(GHUKIYE)
|
2303004000NRG23160320230117146
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622082
|
|
AGHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATAKHA
|
NL-03-004-028-028/197
(GHUKIYE)
|
2303004000NRG23160320230117151
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319622083
|
|
MR T TOKISHE ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-028-028/199
(GHUKIYE)
|
2303004000NRG23160320230117153
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622084
|
|
REBECCA H ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATAKHA
|
NL-03-004-028-028/2
(GHUKIYE)
|
2303004000NRG23160320230117154
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622085
|
|
VIHENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATAKHA
|
NL-03-004-028-028/203
(GHUKIYE)
|
2303004000NRG23160320230117159
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319622086
|
|
MR NISUKHA SUMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-028-028/206
(GHUKIYE)
|
2303004000NRG23160320230117162
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622087
|
|
YEVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATAKHA
|
NL-03-004-028-028/211
(GHUKIYE)
|
2303004000NRG23160320230117168
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622088
|
|
NIGHOLI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATAKHA
|
NL-03-004-028-028/216
(GHUKIYE)
|
2303004000NRG23160320230117173
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319622089
|
|
MR HETO G KIBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-028-028/217
(GHUKIYE)
|
2303004000NRG23160320230117174
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622090
|
|
VIHOKA K CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATAKHA
|
NL-03-004-028-028/219
(GHUKIYE)
|
2303004000NRG23160320230117176
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622091
|
|
VILLO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATAKHA
|
NL-03-004-028-028/223
(GHUKIYE)
|
2303004000NRG23160320230117181
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622092
|
|
AKIHE K SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATAKHA
|
NL-03-004-028-028/230
(GHUKIYE)
|
2303004000NRG23160320230117189
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319622093
|
|
MR K VIHOZHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-028-028/232
(GHUKIYE)
|
2303004000NRG23160320230117191
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319622094
|
|
MR VILOPU I ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-028-028/241
(GHUKIYE)
|
2303004000NRG23160320230117201
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319622095
|
|
MR KIHOSHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-028-028/249
(GHUKIYE)
|
2303004000NRG23160320230117209
|
16/03/2023
|
VDB GHUKIYE
|
2303004WL000555
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622096
|
|
PULOTOLI Z
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|