|
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-03-004-011-011/42
(VISHEPU)
|
2303004000NRG23230320230254470
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490492
|
|
MRS ZHETOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-011-011/43
(VISHEPU)
|
2303004000NRG23230320230254471
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490493
|
|
MRS LUTOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-011-011/44
(VISHEPU)
|
2303004000NRG23230320230254472
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490494
|
|
MR KISHETO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-011-011/48
(VISHEPU)
|
2303004000NRG23230320230254476
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490496
|
|
VIKITO TUCCU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATAKHA
|
NL-03-004-011-011/5
(VISHEPU)
|
2303004000NRG23230320230254478
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490497
|
|
MRS AKUTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-011-011/52
(VISHEPU)
|
2303004000NRG23230320230254481
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490498
|
|
MR KAHUTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-011-011/55
(VISHEPU)
|
2303004000NRG23230320230254484
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490495
|
|
MR KIYELU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-011-011/57
(VISHEPU)
|
2303004000NRG23230320230254486
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490499
|
|
MRS SAHOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-011-011/62
(VISHEPU)
|
2303004000NRG23230320230254492
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490500
|
|
SHIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATAKHA
|
NL-03-004-011-011/63
(VISHEPU)
|
2303004000NRG23230320230254493
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490501
|
|
AHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATAKHA
|
NL-03-004-011-011/65
(VISHEPU)
|
2303004000NRG23230320230254495
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490502
|
|
MRS KAHOLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-011-011/7
(VISHEPU)
|
2303004000NRG23230320230254500
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490503
|
|
MR SHIHOTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-011-011/70
(VISHEPU)
|
2303004000NRG23230320230254501
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490504
|
|
MR HOVISHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-011-011/72
(VISHEPU)
|
2303004000NRG23230320230254503
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490505
|
|
TONIGHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATAKHA
|
NL-03-004-011-011/74
(VISHEPU)
|
2303004000NRG23230320230254505
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490506
|
|
KHUHOZHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATAKHA
|
NL-03-004-011-011/76
(VISHEPU)
|
2303004000NRG23230320230254507
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490507
|
|
MR AHOSHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-011-011/77
(VISHEPU)
|
2303004000NRG23230320230254508
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490508
|
|
HOKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATAKHA
|
NL-03-004-011-011/82
(VISHEPU)
|
2303004000NRG23230320230254514
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490509
|
|
MR HOLUVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-011-011/83
(VISHEPU)
|
2303004000NRG23230320230254515
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001121
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490510
|
|
MR KIKHETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|