|
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-03-004-001-001/10
(SATAKHA)
|
2303004000NRG23190320230198849
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951324
|
|
MRS KHESHELI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-001-001/11
(SATAKHA)
|
2303004000NRG23190320230198861
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951325
|
|
MRS VISHELI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-001-001/12
(SATAKHA)
|
2303004000NRG23190320230198872
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951326
|
|
MRS VISHINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-001-001/15
(SATAKHA)
|
2303004000NRG23190320230198880
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951327
|
|
MR PITOSHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-001-001/17
(SATAKHA)
|
2303004000NRG23190320230198882
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951328
|
|
MR GHOSUHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-001-001/18
(SATAKHA)
|
2303004000NRG23190320230198883
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951329
|
|
MR TOSHEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-001-001/19
(SATAKHA)
|
2303004000NRG23190320230198884
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951330
|
|
MR YEGHOTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-001-001/21
(SATAKHA)
|
2303004000NRG23190320230198887
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951331
|
|
LIVI SWU
|
BANK OF BARODA(606985)
|
|
9
|
SATAKHA
|
NL-03-004-001-001/22
(SATAKHA)
|
2303004000NRG23190320230198888
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951332
|
|
MRS YEMISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-001-001/27
(SATAKHA)
|
2303004000NRG23190320230198891
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312951333
|
|
BETHEL A SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATAKHA
|
NL-03-004-001-001/28
(SATAKHA)
|
2303004000NRG23190320230198892
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951334
|
|
MRS SHIKALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-001-001/29
(SATAKHA)
|
2303004000NRG23190320230198893
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951335
|
|
MR TOKISHE AWOMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-001-001/31
(SATAKHA)
|
2303004000NRG23190320230198895
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951336
|
|
MR KIVILHO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-001-001/33
(SATAKHA)
|
2303004000NRG23190320230198897
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951337
|
|
MRS KASHELI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-001-001/35
(SATAKHA)
|
2303004000NRG23190320230198899
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951338
|
|
MRS HOKALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-001-001/38
(SATAKHA)
|
2303004000NRG23190320230198902
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951339
|
|
MRS HUTOLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-001-001/40
(SATAKHA)
|
2303004000NRG23190320230198905
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951340
|
|
MR HETOVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-001-001/41
(SATAKHA)
|
2303004000NRG23190320230198906
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951341
|
|
MRS HOVINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-001-001/44
(SATAKHA)
|
2303004000NRG23190320230198908
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000970
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951342
|
|
MRS VIHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|