|
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)
|
2303004000NRG23230320230258761
|
23/03/2023
|
Vdb ZHEKIYE
|
2303004WL001142
|
Vdb ZHEKIYE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312489796
|
|
AVISHE SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATAKHA
|
NL-03-004-015-015/113
(ZHEKIYE)
|
2303004000NRG23230320230258772
|
23/03/2023
|
Vdb ZHEKIYE
|
2303004WL001142
|
Vdb ZHEKIYE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312489797
|
|
MR GHOHIZHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-015-015/167
(ZHEKIYE)
|
2303004000NRG23230320230258831
|
23/03/2023
|
Vdb ZHEKIYE
|
2303004WL001142
|
Vdb ZHEKIYE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312489798
|
|
HOKETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATAKHA
|
NL-03-004-015-015/37
(ZHEKIYE)
|
2303004000NRG23230320230258869
|
23/03/2023
|
Vdb ZHEKIYE
|
2303004WL001142
|
Vdb ZHEKIYE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312489799
|
|
AVITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATAKHA
|
NL-03-004-015-015/5
(ZHEKIYE)
|
2303004000NRG23230320230258883
|
23/03/2023
|
Vdb ZHEKIYE
|
2303004WL001142
|
Vdb ZHEKIYE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312489800
|
|
MR LHOKISHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-015-015/54
(ZHEKIYE)
|
2303004000NRG23230320230258888
|
23/03/2023
|
Vdb ZHEKIYE
|
2303004WL001142
|
Vdb ZHEKIYE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312489801
|
|
MR KASHIHO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-015-015/99
(ZHEKIYE)
|
2303004000NRG23230320230258937
|
23/03/2023
|
Vdb ZHEKIYE
|
2303004WL001142
|
Vdb ZHEKIYE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312489802
|
|
MR ZHEKUGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|