|
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-03-004-014-014/10
(GHUKHUYI)
|
2303004000NRG23240320230263052
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312966224
|
|
MR MUGHATO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-014-014/13
(GHUKHUYI)
|
2303004000NRG23240320230263061
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312966225
|
|
MRS KHEVILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-014-014/17
(GHUKHUYI)
|
2303004000NRG23240320230263065
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312966226
|
|
MR VITOHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-014-014/18
(GHUKHUYI)
|
2303004000NRG23240320230263066
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312966227
|
|
MR ATOKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-014-014/21
(GHUKHUYI)
|
2303004000NRG23240320230263069
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312966228
|
|
MR IHOSHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-014-014/23
(GHUKHUYI)
|
2303004000NRG23240320230263071
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312966229
|
|
MRS KHETOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-014-014/25
(GHUKHUYI)
|
2303004000NRG23240320230263073
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312966230
|
|
MR HEZHETO SEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-014-014/28
(GHUKHUYI)
|
2303004000NRG23240320230263076
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
31/03/2023
|
|
0312966231
|
|
KUGHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATAKHA
|
NL-03-004-014-014/29
(GHUKHUYI)
|
2303004000NRG23240320230263077
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312966232
|
|
MRS GHOSHILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-014-014/32
(GHUKHUYI)
|
2303004000NRG23240320230263082
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312966233
|
|
MR IKATO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-014-014/34
(GHUKHUYI)
|
2303004000NRG23240320230263084
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312966234
|
|
MR GHOKISHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-014-014/35
(GHUKHUYI)
|
2303004000NRG23240320230263085
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312966235
|
|
MRS ZUHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-014-014/36
(GHUKHUYI)
|
2303004000NRG23240320230263086
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312966236
|
|
MRS GHOVILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-014-014/4
(GHUKHUYI)
|
2303004000NRG23240320230263090
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312966237
|
|
MRS VINO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-014-014/42
(GHUKHUYI)
|
2303004000NRG23240320230263093
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312966238
|
|
MR AKATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-014-014/47
(GHUKHUYI)
|
2303004000NRG23240320230263098
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312966239
|
|
LIVIKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATAKHA
|
NL-03-004-014-014/5
(GHUKHUYI)
|
2303004000NRG23240320230263101
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312966240
|
|
MRS HATOLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-014-014/58
(GHUKHUYI)
|
2303004000NRG23240320230263110
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312966241
|
|
MRS ALOKALI SUMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-014-014/87
(GHUKHUYI)
|
2303004000NRG23240320230263142
|
24/03/2023
|
Vdb GHUKHUYI
|
2303004WL001159
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312966242
|
|
MR VIKASHE AYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42768
|
42768
|
|
|
|
|
|
|
|