|
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-03-004-005-005/10
(T/NASAMI)
|
2303004000NRG23230320230251799
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490897
|
|
MRS HESHENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-005-005/108
(T/NASAMI)
|
2303004000NRG23230320230251808
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490898
|
|
MR MUGHAKIVI N
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-005-005/110
(T/NASAMI)
|
2303004000NRG23230320230251811
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490899
|
|
BOHETO ZHIMO
|
IDBI BANK(607095)
|
|
4
|
SATAKHA
|
NL-03-004-005-005/118
(T/NASAMI)
|
2303004000NRG23230320230251819
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490882
|
|
NILOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATAKHA
|
NL-03-004-005-005/119
(T/NASAMI)
|
2303004000NRG23230320230251820
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490883
|
|
NILOTO .
|
ICICI BANK LTD(508534)
|
|
6
|
SATAKHA
|
NL-03-004-005-005/14
(T/NASAMI)
|
2303004000NRG23230320230251825
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490884
|
|
MR HENITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-005-005/17
(T/NASAMI)
|
2303004000NRG23230320230251828
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490881
|
|
VIKHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATAKHA
|
NL-03-004-005-005/2
(T/NASAMI)
|
2303004000NRG23230320230251831
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490885
|
|
MRS HEZHELI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-005-005/22
(T/NASAMI)
|
2303004000NRG23230320230251834
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490886
|
|
MR VIHOZHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-005-005/34
(T/NASAMI)
|
2303004000NRG23230320230251847
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490887
|
|
MR VITOPU VITOPU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-005-005/35
(T/NASAMI)
|
2303004000NRG23230320230251848
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490888
|
|
MRS VISHILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-005-005/37
(T/NASAMI)
|
2303004000NRG23230320230251850
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490889
|
|
MR LHOVIXU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-005-005/38
(T/NASAMI)
|
2303004000NRG23230320230251851
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490890
|
|
MR KHETOVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-005-005/46
(T/NASAMI)
|
2303004000NRG23230320230251860
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490891
|
|
MR P LHOGHOTO JIMOMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-005-005/56
(T/NASAMI)
|
2303004000NRG23230320230251871
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490892
|
|
MR ILOTO ILOTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-005-005/65
(T/NASAMI)
|
2303004000NRG23230320230251881
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490893
|
|
KATOYI SEMA
|
BANK OF BARODA(606985)
|
|
17
|
SATAKHA
|
NL-03-004-005-005/77
(T/NASAMI)
|
2303004000NRG23230320230251894
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490894
|
|
MRS GHOHENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-005-005/87
(T/NASAMI)
|
2303004000NRG23230320230251905
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490895
|
|
MRS G YEHOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-005-005/99
(T/NASAMI)
|
2303004000NRG23230320230251918
|
23/03/2023
|
VDB T NASAMI
|
2303004WL001109
|
VDB T NASAMI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490896
|
|
MR N VIHEPU SEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|