|
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-03-004-011-011/1
(VISHEPU)
|
2303004000NRG23230320230253876
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489913
|
|
VISHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATAKHA
|
NL-03-004-011-011/13
(VISHEPU)
|
2303004000NRG23230320230253909
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489914
|
|
IKUTO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATAKHA
|
NL-03-004-011-011/143
(VISHEPU)
|
2303004000NRG23230320230253924
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489915
|
|
MRS VISHEPU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-011-011/144
(VISHEPU)
|
2303004000NRG23230320230253925
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489916
|
|
MR K PUKHATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-011-011/147
(VISHEPU)
|
2303004000NRG23230320230253928
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489917
|
|
MR ATOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-011-011/149
(VISHEPU)
|
2303004000NRG23230320230253930
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489918
|
|
MR GHOKHUI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-011-011/151
(VISHEPU)
|
2303004000NRG23230320230253933
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489919
|
|
MR K VIKUGHA ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-011-011/173
(VISHEPU)
|
2303004000NRG23230320230253957
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489920
|
|
MRS KIYELHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-011-011/179
(VISHEPU)
|
2303004000NRG23230320230253963
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489921
|
|
MR PITOZHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-011-011/183
(VISHEPU)
|
2303004000NRG23230320230253968
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489922
|
|
NUPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATAKHA
|
NL-03-004-011-011/184
(VISHEPU)
|
2303004000NRG23230320230253969
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489923
|
|
MR AKAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-011-011/185
(VISHEPU)
|
2303004000NRG23230320230253970
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489924
|
|
AVIHOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATAKHA
|
NL-03-004-011-011/22
(VISHEPU)
|
2303004000NRG23230320230254009
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489925
|
|
MR ATOHO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-011-011/25
(VISHEPU)
|
2303004000NRG23230320230254013
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489926
|
|
SHIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATAKHA
|
NL-03-004-011-011/29
(VISHEPU)
|
2303004000NRG23230320230254017
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489928
|
|
PIGHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATAKHA
|
NL-03-004-011-011/31
(VISHEPU)
|
2303004000NRG23230320230254020
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489929
|
|
MRS TOSHILI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-011-011/37
(VISHEPU)
|
2303004000NRG23230320230254026
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489930
|
|
SEMATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATAKHA
|
NL-03-004-011-011/38
(VISHEPU)
|
2303004000NRG23230320230254027
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489927
|
|
MR TOVIHO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-011-011/41
(VISHEPU)
|
2303004000NRG23230320230254031
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001119
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489931
|
|
KHUZHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|