|
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)
|
2303004000NRG23170320230125591
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612579
|
|
MR LHOTOVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-006-006/11
(HOISHE)
|
2303004000NRG23170320230125603
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612580
|
|
MR BOKATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-006-006/116
(HOISHE)
|
2303004000NRG23170320230125610
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612581
|
|
MR NGUKATO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-006-006/16
(HOISHE)
|
2303004000NRG23170320230125620
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612582
|
|
MR KISHETO JIMO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-006-006/21
(HOISHE)
|
2303004000NRG23170320230125626
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0319612583
|
|
ABETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATAKHA
|
NL-03-004-006-006/25
(HOISHE)
|
2303004000NRG23170320230125630
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612584
|
|
MRS BETHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-006-006/28
(HOISHE)
|
2303004000NRG23170320230125633
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612585
|
|
MR GHOTOVI GHOTOVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-006-006/3
(HOISHE)
|
2303004000NRG23170320230125635
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612586
|
|
MS SHETOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-006-006/32
(HOISHE)
|
2303004000NRG23170320230125638
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612587
|
|
MRS KHEGHONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-006-006/33
(HOISHE)
|
2303004000NRG23170320230125639
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612588
|
|
MR MUGHASHETO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-006-006/36
(HOISHE)
|
2303004000NRG23170320230125642
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612589
|
|
MR AKAHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-006-006/38
(HOISHE)
|
2303004000NRG23170320230125644
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612590
|
|
MR HUKUTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-006-006/39
(HOISHE)
|
2303004000NRG23170320230125645
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612591
|
|
MR SAZHETO SEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-006-006/4
(HOISHE)
|
2303004000NRG23170320230125646
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612592
|
|
MR HOKATO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-006-006/40
(HOISHE)
|
2303004000NRG23170320230125647
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612593
|
|
MR VIHOTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-006-006/43
(HOISHE)
|
2303004000NRG23170320230125650
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612594
|
|
MR VIHUTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-006-006/5
(HOISHE)
|
2303004000NRG23170320230125657
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612595
|
|
MRS SHIHONI SUMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-006-006/58
(HOISHE)
|
2303004000NRG23170320230125666
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612596
|
|
MRS GHOSHILI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-006-006/63
(HOISHE)
|
2303004000NRG23170320230125672
|
17/03/2023
|
VDB HOISHE
|
2303004WL000597
|
VDB HOISHE
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319612597
|
|
MS HOYELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|