|
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-03-004-013-013/10
(SUKHAI)
|
2303004000NRG23240320230263841
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312965522
|
|
MRS BINO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-013-013/101
(SUKHAI)
|
2303004000NRG23240320230263843
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
31/03/2023
|
|
0312965523
|
|
KAVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATAKHA
|
NL-03-004-013-013/11
(SUKHAI)
|
2303004000NRG23240320230263852
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312965505
|
|
Mrs. KHUNILI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SATAKHA
|
NL-03-004-013-013/12
(SUKHAI)
|
2303004000NRG23240320230263863
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312965506
|
|
Mrs. AVITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SATAKHA
|
NL-03-004-013-013/122
(SUKHAI)
|
2303004000NRG23240320230263866
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312965507
|
|
MR H HUKAI SEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-013-013/127
(SUKHAI)
|
2303004000NRG23240320230263871
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
31/03/2023
|
|
0312965508
|
|
LATOZHE SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATAKHA
|
NL-03-004-013-013/131
(SUKHAI)
|
2303004000NRG23240320230263876
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312965509
|
|
Mrs. AVIKALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SATAKHA
|
NL-03-004-013-013/132
(SUKHAI)
|
2303004000NRG23240320230263877
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312965510
|
|
MRS PHUHELI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-013-013/140
(SUKHAI)
|
2303004000NRG23240320230263886
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312965511
|
|
BOTOKA AYE
|
HDFC BANK LTD(607152)
|
|
10
|
SATAKHA
|
NL-03-004-013-013/163
(SUKHAI)
|
2303004000NRG23240320230263911
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312965512
|
|
G KAHONILI SEMA
|
UCO BANK(607066)
|
|
11
|
SATAKHA
|
NL-03-004-013-013/17
(SUKHAI)
|
2303004000NRG23240320230263918
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312965513
|
|
MRS KHEHULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-013-013/24
(SUKHAI)
|
2303004000NRG23240320230263926
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312965514
|
|
Mrs. VIKALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SATAKHA
|
NL-03-004-013-013/27
(SUKHAI)
|
2303004000NRG23240320230263929
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312965515
|
|
Mrs. KATONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SATAKHA
|
NL-03-004-013-013/41
(SUKHAI)
|
2303004000NRG23240320230263945
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312965516
|
|
MRS K TOSHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-013-013/50
(SUKHAI)
|
2303004000NRG23240320230263955
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
31/03/2023
|
|
0312965517
|
|
SHITOHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATAKHA
|
NL-03-004-013-013/54
(SUKHAI)
|
2303004000NRG23240320230263959
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312965518
|
|
MRS LIHOLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-013-013/69
(SUKHAI)
|
2303004000NRG23240320230263975
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
31/03/2023
|
|
0312965519
|
|
ZHESHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATAKHA
|
NL-03-004-013-013/70
(SUKHAI)
|
2303004000NRG23240320230263977
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312965520
|
|
MRS G KANILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-013-013/83
(SUKHAI)
|
2303004000NRG23240320230263991
|
24/03/2023
|
Vdb SUKHAI
|
2303004WL001164
|
Vdb SUKHAI
|
00415
|
SBIN0017215
|
2376
|
2376
|
Processed
|
31/03/2023
|
|
0312965521
|
|
ANOKALI V SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|