|
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-03-004-007-007/1
(KHUKIYE)
|
2303004000NRG23170320230158516
|
17/03/2023
|
VDB KHUKIYE
|
2303004WL000757
|
VDB KHUKIYE
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320991243
|
|
MR HEROTO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-007-007/101
(KHUKIYE)
|
2303004000NRG23170320230158519
|
17/03/2023
|
VDB KHUKIYE
|
2303004WL000757
|
VDB KHUKIYE
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320991244
|
|
MRS NIKHULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-007-007/11
(KHUKIYE)
|
2303004000NRG23170320230158527
|
17/03/2023
|
VDB KHUKIYE
|
2303004WL000757
|
VDB KHUKIYE
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320991245
|
|
MRS MRS HESHINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-007-007/113
(KHUKIYE)
|
2303004000NRG23170320230158531
|
17/03/2023
|
VDB KHUKIYE
|
2303004WL000757
|
VDB KHUKIYE
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320991246
|
|
MR HOSHITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-007-007/117
(KHUKIYE)
|
2303004000NRG23170320230158535
|
17/03/2023
|
VDB KHUKIYE
|
2303004WL000757
|
VDB KHUKIYE
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320991247
|
|
MR VINITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-007-007/132
(KHUKIYE)
|
2303004000NRG23170320230158549
|
17/03/2023
|
VDB KHUKIYE
|
2303004WL000757
|
VDB KHUKIYE
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
31/03/2023
|
|
0320991248
|
|
KHAVITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATAKHA
|
NL-03-004-007-007/18
(KHUKIYE)
|
2303004000NRG23170320230158595
|
17/03/2023
|
VDB KHUKIYE
|
2303004WL000757
|
VDB KHUKIYE
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320991249
|
|
MRS QHIGHOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-007-007/19
(KHUKIYE)
|
2303004000NRG23170320230158605
|
17/03/2023
|
VDB KHUKIYE
|
2303004WL000757
|
VDB KHUKIYE
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320991250
|
|
MRS KISHENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-007-007/21
(KHUKIYE)
|
2303004000NRG23170320230158621
|
17/03/2023
|
VDB KHUKIYE
|
2303004WL000757
|
VDB KHUKIYE
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320991251
|
|
MS QHIGHONI KINNY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-007-007/4
(KHUKIYE)
|
2303004000NRG23170320230158636
|
17/03/2023
|
VDB KHUKIYE
|
2303004WL000757
|
VDB KHUKIYE
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320991252
|
|
MRS HOTONI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-007-007/67
(KHUKIYE)
|
2303004000NRG23170320230158659
|
17/03/2023
|
VDB KHUKIYE
|
2303004WL000757
|
VDB KHUKIYE
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320991253
|
|
MS GHOHULI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-007-007/72
(KHUKIYE)
|
2303004000NRG23170320230158664
|
17/03/2023
|
VDB KHUKIYE
|
2303004WL000757
|
VDB KHUKIYE
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320991254
|
|
MR LOVITOLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-007-007/84
(KHUKIYE)
|
2303004000NRG23170320230158671
|
17/03/2023
|
VDB KHUKIYE
|
2303004WL000757
|
VDB KHUKIYE
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320991255
|
|
MRS HEKHUNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-007-007/88
(KHUKIYE)
|
2303004000NRG23170320230158675
|
17/03/2023
|
VDB KHUKIYE
|
2303004WL000757
|
VDB KHUKIYE
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320991256
|
|
MRS ZHIMO AHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|