|
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-03-004-010-010/10
(XUIVI)
|
2303004000NRG23230320230256530
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490182
|
|
MRS ABOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-010-010/112
(XUIVI)
|
2303004000NRG23230320230256544
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490183
|
|
MRS NIKHULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-010-010/116
(XUIVI)
|
2303004000NRG23230320230256547
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490184
|
|
GHOTONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATAKHA
|
NL-03-004-010-010/119
(XUIVI)
|
2303004000NRG23230320230256550
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490185
|
|
KHEKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATAKHA
|
NL-03-004-010-010/127
(XUIVI)
|
2303004000NRG23230320230256559
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490186
|
|
MRS SAHOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-010-010/129
(XUIVI)
|
2303004000NRG23230320230256561
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Rejected
|
30/03/2023
|
|
0312490187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SATAKHA
|
NL-03-004-010-010/13
(XUIVI)
|
2303004000NRG23230320230256562
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490188
|
|
MRS TOVILI TOVILI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-010-010/130
(XUIVI)
|
2303004000NRG23230320230256563
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490189
|
|
MRS KATOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-010-010/133
(XUIVI)
|
2303004000NRG23230320230256566
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490190
|
|
MRS IHOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-010-010/139
(XUIVI)
|
2303004000NRG23230320230256572
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490191
|
|
KHUKUTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATAKHA
|
NL-03-004-010-010/142
(XUIVI)
|
2303004000NRG23230320230256576
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490192
|
|
MRS KHEKHULI KHEKHULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-010-010/157
(XUIVI)
|
2303004000NRG23230320230256592
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490193
|
|
MRS VISULI VISULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-010-010/16
(XUIVI)
|
2303004000NRG23230320230256595
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490194
|
|
KHELITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATAKHA
|
NL-03-004-010-010/165
(XUIVI)
|
2303004000NRG23230320230256601
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490195
|
|
Mr. KAHOVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SATAKHA
|
NL-03-004-010-010/174
(XUIVI)
|
2303004000NRG23230320230256611
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490196
|
|
MR GHOTOVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-010-010/177
(XUIVI)
|
2303004000NRG23230320230256614
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490197
|
|
MRS AHOLI AHOLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-010-010/187
(XUIVI)
|
2303004000NRG23230320230256625
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490198
|
|
MRS HELIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-010-010/190
(XUIVI)
|
2303004000NRG23230320230256629
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490199
|
|
MRS L HUSHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-010-010/191
(XUIVI)
|
2303004000NRG23230320230256630
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001130
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490200
|
|
MRS VITONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|