|
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-03-004-006-006/1
(HOISHE)
|
2303004000NRG23160320230120414
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991330
|
|
MR LHOTOVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-006-006/11
(HOISHE)
|
2303004000NRG23160320230120426
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991331
|
|
MR BOKATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-006-006/116
(HOISHE)
|
2303004000NRG23160320230120433
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991332
|
|
MR NGUKATO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-006-006/16
(HOISHE)
|
2303004000NRG23160320230120443
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991333
|
|
MR KISHETO JIMO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-006-006/21
(HOISHE)
|
2303004000NRG23160320230120449
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991334
|
|
ABETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATAKHA
|
NL-03-004-006-006/25
(HOISHE)
|
2303004000NRG23160320230120453
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991335
|
|
MRS BETHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-006-006/28
(HOISHE)
|
2303004000NRG23160320230120456
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991336
|
|
MR GHOTOVI GHOTOVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-006-006/3
(HOISHE)
|
2303004000NRG23160320230120458
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991337
|
|
MS SHETOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-006-006/32
(HOISHE)
|
2303004000NRG23160320230120461
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991338
|
|
MRS KHEGHONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-006-006/33
(HOISHE)
|
2303004000NRG23160320230120462
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991339
|
|
MR MUGHASHETO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-006-006/36
(HOISHE)
|
2303004000NRG23160320230120465
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991340
|
|
MR AKAHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-006-006/38
(HOISHE)
|
2303004000NRG23160320230120467
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991341
|
|
MR HUKUTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-006-006/39
(HOISHE)
|
2303004000NRG23160320230120468
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991342
|
|
MR SAZHETO SEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-006-006/4
(HOISHE)
|
2303004000NRG23160320230120469
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991343
|
|
MR HOKATO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-006-006/40
(HOISHE)
|
2303004000NRG23160320230120470
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991344
|
|
MR VIHOTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-006-006/43
(HOISHE)
|
2303004000NRG23160320230120473
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991345
|
|
MR VIHUTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-006-006/5
(HOISHE)
|
2303004000NRG23160320230120480
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991346
|
|
MRS SHIHONI SUMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-006-006/58
(HOISHE)
|
2303004000NRG23160320230120489
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991347
|
|
MRS GHOSHILI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-006-006/63
(HOISHE)
|
2303004000NRG23160320230120495
|
17/03/2023
|
VDB HOISHE
|
2303004WL000571
|
VDB HOISHE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991348
|
|
MS HOYELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|