|
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)
|
2303004000NRG23230320230255565
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490638
|
|
MRS ZHETOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-011-011/43
(VISHEPU)
|
2303004000NRG23230320230255566
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490639
|
|
MRS LUTOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-011-011/44
(VISHEPU)
|
2303004000NRG23230320230255567
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490640
|
|
MR KISHETO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-011-011/48
(VISHEPU)
|
2303004000NRG23230320230255571
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490641
|
|
VIKITO TUCCU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATAKHA
|
NL-03-004-011-011/5
(VISHEPU)
|
2303004000NRG23230320230255573
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490642
|
|
MRS AKUTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-011-011/52
(VISHEPU)
|
2303004000NRG23230320230255576
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490643
|
|
MR KAHUTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-011-011/55
(VISHEPU)
|
2303004000NRG23230320230255579
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490644
|
|
MR KIYELU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-011-011/57
(VISHEPU)
|
2303004000NRG23230320230255581
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490645
|
|
MRS SAHOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-011-011/62
(VISHEPU)
|
2303004000NRG23230320230255587
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490646
|
|
SHIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATAKHA
|
NL-03-004-011-011/63
(VISHEPU)
|
2303004000NRG23230320230255588
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490647
|
|
AHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATAKHA
|
NL-03-004-011-011/65
(VISHEPU)
|
2303004000NRG23230320230255590
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490648
|
|
MRS KAHOLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-011-011/68
(VISHEPU)
|
2303004000NRG23230320230255593
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490649
|
|
VIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATAKHA
|
NL-03-004-011-011/7
(VISHEPU)
|
2303004000NRG23230320230255595
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490650
|
|
MR SHIHOTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-011-011/70
(VISHEPU)
|
2303004000NRG23230320230255596
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490651
|
|
VIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATAKHA
|
NL-03-004-011-011/77
(VISHEPU)
|
2303004000NRG23230320230255603
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490652
|
|
KUHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATAKHA
|
NL-03-004-011-011/82
(VISHEPU)
|
2303004000NRG23230320230255609
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490653
|
|
MR HOLUVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-011-011/83
(VISHEPU)
|
2303004000NRG23230320230255610
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490654
|
|
MR KIKHETO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-011-011/86
(VISHEPU)
|
2303004000NRG23230320230255613
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490655
|
|
MR LHOKISHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-011-011/88
(VISHEPU)
|
2303004000NRG23230320230255615
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001126
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312490656
|
|
MRS AVIKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|