|
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-03-004-008-008/52
(LUKHAI)
|
2303004000NRG23190320230196379
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000949
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951447
|
|
MR LOZHETO LOZHETO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-008-008/57
(LUKHAI)
|
2303004000NRG23190320230196383
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000949
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951448
|
|
MRS QHINILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-008-008/59
(LUKHAI)
|
2303004000NRG23190320230196385
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000949
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951449
|
|
MR LUVITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-008-008/6
(LUKHAI)
|
2303004000NRG23190320230196386
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000949
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951450
|
|
MRS KHUILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-008-008/64
(LUKHAI)
|
2303004000NRG23190320230196390
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000949
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951451
|
|
MRS MRS KHUSHELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-008-008/7
(LUKHAI)
|
2303004000NRG23190320230196396
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000949
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951452
|
|
MRS HEVINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-008-008/8
(LUKHAI)
|
2303004000NRG23190320230196407
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000949
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312951453
|
|
VIHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATAKHA
|
NL-03-004-008-008/81
(LUKHAI)
|
2303004000NRG23190320230196409
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000949
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951454
|
|
MR KAHOTO Z ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-008-008/9
(LUKHAI)
|
2303004000NRG23190320230196416
|
19/03/2023
|
VDB LUKHAI
|
2303004WL000949
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951455
|
|
MR LUKHETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|