|
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)
|
2303004000NRG23230320230255346
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490676
|
|
MRS ZHETOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-011-011/43
(VISHEPU)
|
2303004000NRG23230320230255347
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490677
|
|
MRS LUTOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-011-011/44
(VISHEPU)
|
2303004000NRG23230320230255348
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490678
|
|
MR KISHETO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-011-011/48
(VISHEPU)
|
2303004000NRG23230320230255352
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490679
|
|
VIKITO TUCCU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATAKHA
|
NL-03-004-011-011/5
(VISHEPU)
|
2303004000NRG23230320230255354
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490680
|
|
MRS AKUTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-011-011/52
(VISHEPU)
|
2303004000NRG23230320230255357
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490681
|
|
MR KAHUTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-011-011/55
(VISHEPU)
|
2303004000NRG23230320230255360
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490682
|
|
MR KIYELU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-011-011/57
(VISHEPU)
|
2303004000NRG23230320230255362
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490683
|
|
MRS SAHOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-011-011/62
(VISHEPU)
|
2303004000NRG23230320230255368
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490684
|
|
SHIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATAKHA
|
NL-03-004-011-011/63
(VISHEPU)
|
2303004000NRG23230320230255369
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490685
|
|
AHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATAKHA
|
NL-03-004-011-011/65
(VISHEPU)
|
2303004000NRG23230320230255371
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490686
|
|
MRS KAHOLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-011-011/68
(VISHEPU)
|
2303004000NRG23230320230255374
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490687
|
|
VIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATAKHA
|
NL-03-004-011-011/7
(VISHEPU)
|
2303004000NRG23230320230255376
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490688
|
|
MR SHIHOTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-011-011/70
(VISHEPU)
|
2303004000NRG23230320230255377
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490689
|
|
VIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATAKHA
|
NL-03-004-011-011/77
(VISHEPU)
|
2303004000NRG23230320230255384
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490690
|
|
KUHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATAKHA
|
NL-03-004-011-011/82
(VISHEPU)
|
2303004000NRG23230320230255390
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490691
|
|
MR HOLUVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-011-011/83
(VISHEPU)
|
2303004000NRG23230320230255391
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490692
|
|
MR KIKHETO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-011-011/86
(VISHEPU)
|
2303004000NRG23230320230255394
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490693
|
|
MR LHOKISHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-011-011/88
(VISHEPU)
|
2303004000NRG23230320230255396
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001125
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312490694
|
|
MRS AVIKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|