|
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-03-004-008-008/1
(LUKHAI)
|
2303004000NRG23190320230192066
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951456
|
|
MRS ZHUTOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-008-008/105
(LUKHAI)
|
2303004000NRG23190320230192072
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951457
|
|
MISS ATILI K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-008-008/11
(LUKHAI)
|
2303004000NRG23190320230192077
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951458
|
|
MS ABETOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-008-008/12
(LUKHAI)
|
2303004000NRG23190320230192088
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951459
|
|
MR ZUGHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-008-008/17
(LUKHAI)
|
2303004000NRG23190320230192135
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951460
|
|
MR KHUNIZHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-008-008/18
(LUKHAI)
|
2303004000NRG23190320230192136
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951461
|
|
MR NIHOSHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-008-008/23
(LUKHAI)
|
2303004000NRG23190320230192142
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312951462
|
|
GHOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATAKHA
|
NL-03-004-008-008/25
(LUKHAI)
|
2303004000NRG23190320230192144
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951463
|
|
MR PITO Y SUMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-008-008/27
(LUKHAI)
|
2303004000NRG23190320230192146
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312951464
|
|
HINOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATAKHA
|
NL-03-004-008-008/29
(LUKHAI)
|
2303004000NRG23190320230192148
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951465
|
|
MRS KATOLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-008-008/3
(LUKHAI)
|
2303004000NRG23190320230192149
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951466
|
|
MRS HESHILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-008-008/31
(LUKHAI)
|
2303004000NRG23190320230192151
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951467
|
|
MRS IVILI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-008-008/32
(LUKHAI)
|
2303004000NRG23190320230192152
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951468
|
|
MR KHUHETO SUMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-008-008/34
(LUKHAI)
|
2303004000NRG23190320230192154
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951469
|
|
MR QHIGHONI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-008-008/38
(LUKHAI)
|
2303004000NRG23190320230192158
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312951470
|
|
QHINIHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATAKHA
|
NL-03-004-008-008/4
(LUKHAI)
|
2303004000NRG23190320230192160
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951471
|
|
MRS XELHOLI XELHOLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-008-008/44
(LUKHAI)
|
2303004000NRG23190320230192165
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951472
|
|
MRS LHOKHULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-008-008/46
(LUKHAI)
|
2303004000NRG23190320230192167
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951473
|
|
MRS ZHEHONI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-008-008/48
(LUKHAI)
|
2303004000NRG23190320230192169
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000935
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312951474
|
|
MRS LATONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|