|
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-03-004-015-015/103
(ZHEKIYE)
|
2303004000NRG23230320230258579
|
23/03/2023
|
Vdb ZHEKIYE
|
2303004WL001141
|
Vdb ZHEKIYE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490479
|
|
AVISHE SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATAKHA
|
NL-03-004-015-015/113
(ZHEKIYE)
|
2303004000NRG23230320230258590
|
23/03/2023
|
Vdb ZHEKIYE
|
2303004WL001141
|
Vdb ZHEKIYE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490480
|
|
MR GHOHIZHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-015-015/167
(ZHEKIYE)
|
2303004000NRG23230320230258649
|
23/03/2023
|
Vdb ZHEKIYE
|
2303004WL001141
|
Vdb ZHEKIYE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490481
|
|
HOKETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATAKHA
|
NL-03-004-015-015/37
(ZHEKIYE)
|
2303004000NRG23230320230258687
|
23/03/2023
|
Vdb ZHEKIYE
|
2303004WL001141
|
Vdb ZHEKIYE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490482
|
|
AVITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATAKHA
|
NL-03-004-015-015/5
(ZHEKIYE)
|
2303004000NRG23230320230258701
|
23/03/2023
|
Vdb ZHEKIYE
|
2303004WL001141
|
Vdb ZHEKIYE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490483
|
|
MR LHOKISHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-015-015/54
(ZHEKIYE)
|
2303004000NRG23230320230258706
|
23/03/2023
|
Vdb ZHEKIYE
|
2303004WL001141
|
Vdb ZHEKIYE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490484
|
|
MR KASHIHO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-015-015/99
(ZHEKIYE)
|
2303004000NRG23230320230258755
|
23/03/2023
|
Vdb ZHEKIYE
|
2303004WL001141
|
Vdb ZHEKIYE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490485
|
|
MR ZHEKUGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|