|
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-03-004-003-003/10
(SHOIPU)
|
2303004000NRG23220320230248398
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960271
|
|
MR KUGHAVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-003-003/106
(SHOIPU)
|
2303004000NRG23220320230248405
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960272
|
|
MRS ASHENI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-003-003/108
(SHOIPU)
|
2303004000NRG23220320230248407
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960273
|
|
MR GHOKIVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-003-003/121
(SHOIPU)
|
2303004000NRG23220320230248422
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960274
|
|
MR AHOZHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-003-003/124
(SHOIPU)
|
2303004000NRG23220320230248425
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960275
|
|
MRS HUKHELI KIHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-003-003/142
(SHOIPU)
|
2303004000NRG23220320230248445
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960276
|
|
MR N KIYETO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-003-003/144
(SHOIPU)
|
2303004000NRG23220320230248447
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960277
|
|
MRS BOKALI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-003-003/148
(SHOIPU)
|
2303004000NRG23220320230248451
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960278
|
|
MRS HUSHELI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-003-003/151
(SHOIPU)
|
2303004000NRG23220320230248455
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960279
|
|
MR HUKHESHE AWOMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-003-003/161
(SHOIPU)
|
2303004000NRG23220320230248466
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960280
|
|
MR HEKHUI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-003-003/164
(SHOIPU)
|
2303004000NRG23220320230248469
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960281
|
|
Mr. SHITO PAUL
|
INDIAN BANK(607105)
|
|
12
|
SATAKHA
|
NL-03-004-003-003/167
(SHOIPU)
|
2303004000NRG23220320230248472
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960282
|
|
MR KHATOVI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-003-003/171
(SHOIPU)
|
2303004000NRG23220320230248477
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960283
|
|
MRS KHEKALI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-003-003/18
(SHOIPU)
|
2303004000NRG23220320230248486
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960284
|
|
MR ZHEITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-003-003/183
(SHOIPU)
|
2303004000NRG23220320230248490
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960285
|
|
MR SUKHAZHE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-003-003/191
(SHOIPU)
|
2303004000NRG23220320230248499
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960286
|
|
MR AKHUVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-003-003/200
(SHOIPU)
|
2303004000NRG23220320230248510
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960288
|
|
MR NIKHETO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-003-003/202
(SHOIPU)
|
2303004000NRG23220320230248512
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960289
|
|
MR AKIVI J
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-003-003/21
(SHOIPU)
|
2303004000NRG23220320230248520
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960290
|
|
MR KASHIHO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|