|
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)
|
2303004000NRG23160320230119640
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0319622041
|
|
Ms. TITOKALI KIBA
|
INDIAN BANK(607105)
|
|
2
|
SATAKHA
|
NL-03-004-028-028/109
(GHUKIYE)
|
2303004000NRG23160320230119644
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0319622042
|
|
JOSEPH V SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATAKHA
|
NL-03-004-028-028/127
(GHUKIYE)
|
2303004000NRG23160320230119664
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319622043
|
|
MISS TOLIBO V SHOHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-028-028/128
(GHUKIYE)
|
2303004000NRG23160320230119665
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319622044
|
|
REBECCA V SHOHE
|
IDBI BANK(607095)
|
|
5
|
SATAKHA
|
NL-03-004-028-028/13
(GHUKIYE)
|
2303004000NRG23160320230119667
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0319622045
|
|
H KABOTO KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATAKHA
|
NL-03-004-028-028/133
(GHUKIYE)
|
2303004000NRG23160320230119671
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319622046
|
|
MRS BOTOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-028-028/135
(GHUKIYE)
|
2303004000NRG23160320230119673
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0319622047
|
|
KHEKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATAKHA
|
NL-03-004-028-028/136
(GHUKIYE)
|
2303004000NRG23160320230119674
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0319622048
|
|
KIVISHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATAKHA
|
NL-03-004-028-028/148
(GHUKIYE)
|
2303004000NRG23160320230119687
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319622049
|
|
MR INOTO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-028-028/15
(GHUKIYE)
|
2303004000NRG23160320230119689
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319622050
|
|
SASULI K ZHIMO
|
BANK OF BARODA(606985)
|
|
11
|
SATAKHA
|
NL-03-004-028-028/155
(GHUKIYE)
|
2303004000NRG23160320230119695
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319622051
|
|
MRS VITOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-028-028/158
(GHUKIYE)
|
2303004000NRG23160320230119699
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0319622053
|
|
VETOLI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATAKHA
|
NL-03-004-028-028/161
(GHUKIYE)
|
2303004000NRG23160320230119703
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319622054
|
|
MR NITO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-028-028/162
(GHUKIYE)
|
2303004000NRG23160320230119704
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319622055
|
|
MRS VIGHOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-028-028/164
(GHUKIYE)
|
2303004000NRG23160320230119706
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319622052
|
|
MR ZHEKUTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-028-028/165
(GHUKIYE)
|
2303004000NRG23160320230119707
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319622056
|
|
MISS ETHEL SEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-028-028/172
(GHUKIYE)
|
2303004000NRG23160320230119715
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0319622057
|
|
INUTO H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATAKHA
|
NL-03-004-028-028/176
(GHUKIYE)
|
2303004000NRG23160320230119719
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319622058
|
|
MISS S TOLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-028-028/184
(GHUKIYE)
|
2303004000NRG23160320230119728
|
17/03/2023
|
VDB GHUKIYE
|
2303004WL000566
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319622059
|
|
MRS IUTO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|