|
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-03-004-004-004/38
(NUNUMI)
|
2303004000NRG23190320230197706
|
19/03/2023
|
Vdb NUNUMI
|
2303004WL000960
|
Vdb NUNUMI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951564
|
|
MRS SHENIVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-004-004/39
(NUNUMI)
|
2303004000NRG23190320230197707
|
19/03/2023
|
Vdb NUNUMI
|
2303004WL000960
|
Vdb NUNUMI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951565
|
|
MR VITOKHU K
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-004-004/4
(NUNUMI)
|
2303004000NRG23190320230197708
|
19/03/2023
|
Vdb NUNUMI
|
2303004WL000960
|
Vdb NUNUMI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951566
|
|
MR NIHEZHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-004-004/40
(NUNUMI)
|
2303004000NRG23190320230197709
|
19/03/2023
|
Vdb NUNUMI
|
2303004WL000960
|
Vdb NUNUMI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951567
|
|
MR NITOHO SEMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-004-004/41
(NUNUMI)
|
2303004000NRG23190320230197710
|
19/03/2023
|
Vdb NUNUMI
|
2303004WL000960
|
Vdb NUNUMI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951568
|
|
MRS AKHELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-004-004/45
(NUNUMI)
|
2303004000NRG23190320230197714
|
19/03/2023
|
Vdb NUNUMI
|
2303004WL000960
|
Vdb NUNUMI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951569
|
|
MR AKALU ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-004-004/46
(NUNUMI)
|
2303004000NRG23190320230197715
|
19/03/2023
|
Vdb NUNUMI
|
2303004WL000960
|
Vdb NUNUMI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951570
|
|
MR TOSHEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-004-004/54
(NUNUMI)
|
2303004000NRG23190320230197724
|
19/03/2023
|
Vdb NUNUMI
|
2303004WL000960
|
Vdb NUNUMI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951571
|
|
MRS GHOZHELI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-004-004/62
(NUNUMI)
|
2303004000NRG23190320230197733
|
19/03/2023
|
Vdb NUNUMI
|
2303004WL000960
|
Vdb NUNUMI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312951572
|
|
MISHETOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATAKHA
|
NL-03-004-004-004/66
(NUNUMI)
|
2303004000NRG23190320230197737
|
19/03/2023
|
Vdb NUNUMI
|
2303004WL000960
|
Vdb NUNUMI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951573
|
|
MRS ITONI SEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-004-004/75
(NUNUMI)
|
2303004000NRG23190320230197747
|
19/03/2023
|
Vdb NUNUMI
|
2303004WL000960
|
Vdb NUNUMI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951574
|
|
MR PHUKUTO SWU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-004-004/8
(NUNUMI)
|
2303004000NRG23190320230197752
|
19/03/2023
|
Vdb NUNUMI
|
2303004WL000960
|
Vdb NUNUMI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951575
|
|
MR SUHOZHE SUHOZHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-004-004/82
(NUNUMI)
|
2303004000NRG23190320230197755
|
19/03/2023
|
Vdb NUNUMI
|
2303004WL000960
|
Vdb NUNUMI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951576
|
|
MR MR NIKHUHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11232
|
11232
|
|
|
|
|
|
|
|