|
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-03-004-010-010/284
(XUIVI)
|
2303004000NRG23230320230256388
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490035
|
|
MR HOTOLU HOTOLU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-010-010/300
(XUIVI)
|
2303004000NRG23230320230256406
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490036
|
|
MR KIVO KIVO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-010-010/4
(XUIVI)
|
2303004000NRG23230320230256471
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490037
|
|
MR KAWOTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-010-010/40
(XUIVI)
|
2303004000NRG23230320230256472
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490038
|
|
MRS KHEGHOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-010-010/5
(XUIVI)
|
2303004000NRG23230320230256482
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490028
|
|
MRS KUGHALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-010-010/60
(XUIVI)
|
2303004000NRG23230320230256493
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490029
|
|
MRS NIKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-010-010/65
(XUIVI)
|
2303004000NRG23230320230256497
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490030
|
|
MRS ASHELI ASHELI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-010-010/74
(XUIVI)
|
2303004000NRG23230320230256506
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490031
|
|
MR HUTOVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-010-010/80
(XUIVI)
|
2303004000NRG23230320230256512
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490032
|
|
MR XUKIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-010-010/83
(XUIVI)
|
2303004000NRG23230320230256515
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490033
|
|
MRS YEHONI SEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-010-010/99
(XUIVI)
|
2303004000NRG23230320230256528
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490034
|
|
MRS PHUTOLI PHUTOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|