|
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-03-004-003-003/22
(SHOIPU)
|
2303004000NRG23220320230248531
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960398
|
|
MR LHOVISHE ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-003-003/222
(SHOIPU)
|
2303004000NRG23220320230248534
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960399
|
|
MR ROBETO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-003-003/23
(SHOIPU)
|
2303004000NRG23220320230248541
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960400
|
|
MUGHATO AWOMI
|
AXIS BANK(607153)
|
|
4
|
SATAKHA
|
NL-03-004-003-003/24
(SHOIPU)
|
2303004000NRG23220320230248542
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960401
|
|
MR GHOTOVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-003-003/31
(SHOIPU)
|
2303004000NRG23220320230248550
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960402
|
|
MR KHEHUTO TSUQU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-003-003/35
(SHOIPU)
|
2303004000NRG23220320230248554
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960403
|
|
MRS NIKHULI KAPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-003-003/37
(SHOIPU)
|
2303004000NRG23220320230248556
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960404
|
|
MS LAVINI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-003-003/39
(SHOIPU)
|
2303004000NRG23220320230248558
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960405
|
|
MR THILIHO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-003-003/4
(SHOIPU)
|
2303004000NRG23220320230248559
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960406
|
|
MR ZHEQHITO SHOHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-003-003/40
(SHOIPU)
|
2303004000NRG23220320230248560
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960407
|
|
MRS GHOSHELI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-003-003/41
(SHOIPU)
|
2303004000NRG23220320230248561
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960408
|
|
MR GHOSHETO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-003-003/44
(SHOIPU)
|
2303004000NRG23220320230248564
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960409
|
|
MR YEZHEVI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-003-003/55
(SHOIPU)
|
2303004000NRG23220320230248576
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960410
|
|
MRS ZHEHELI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-003-003/62
(SHOIPU)
|
2303004000NRG23220320230248584
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960411
|
|
MR QHITOZHE CHISHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-003-003/63
(SHOIPU)
|
2303004000NRG23220320230248585
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960412
|
|
MR HETOVI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-003-003/64
(SHOIPU)
|
2303004000NRG23220320230248586
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960413
|
|
MR SHEITO SHEITO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-003-003/65
(SHOIPU)
|
2303004000NRG23220320230248587
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960414
|
|
MRS QHITONI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-003-003/66
(SHOIPU)
|
2303004000NRG23220320230248588
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960415
|
|
MRS NIVILI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-003-003/68
(SHOIPU)
|
2303004000NRG23220320230248590
|
22/03/2023
|
Vdb SHOIPU
|
2303004WL001095
|
Vdb SHOIPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960416
|
|
MR PIHOTO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|