|
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-03-004-011-011/44
(VISHEPU)
|
2303004000NRG23240320230265201
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312967547
|
|
MR KISHETO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-011-011/48
(VISHEPU)
|
2303004000NRG23240320230265205
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312967548
|
|
VIKITO TUCCU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATAKHA
|
NL-03-004-011-011/5
(VISHEPU)
|
2303004000NRG23240320230265207
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312967549
|
|
MRS AKUTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-011-011/52
(VISHEPU)
|
2303004000NRG23240320230265210
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312967550
|
|
MR KAHUTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-011-011/55
(VISHEPU)
|
2303004000NRG23240320230265213
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312967551
|
|
MR KIYELU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-011-011/57
(VISHEPU)
|
2303004000NRG23240320230265215
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312967552
|
|
MRS SAHOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-011-011/62
(VISHEPU)
|
2303004000NRG23240320230265221
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312967553
|
|
SHIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATAKHA
|
NL-03-004-011-011/63
(VISHEPU)
|
2303004000NRG23240320230265222
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312967554
|
|
AHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATAKHA
|
NL-03-004-011-011/65
(VISHEPU)
|
2303004000NRG23240320230265224
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312967555
|
|
MRS KAHOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-011-011/7
(VISHEPU)
|
2303004000NRG23240320230265229
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312967556
|
|
MR SHIHOTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-011-011/70
(VISHEPU)
|
2303004000NRG23240320230265230
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312967557
|
|
MR HOVISHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-011-011/74
(VISHEPU)
|
2303004000NRG23240320230265234
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312967558
|
|
KHUHOZHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATAKHA
|
NL-03-004-011-011/76
(VISHEPU)
|
2303004000NRG23240320230265236
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312967559
|
|
MR AHOSHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-011-011/77
(VISHEPU)
|
2303004000NRG23240320230265237
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312967560
|
|
HOKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATAKHA
|
NL-03-004-011-011/82
(VISHEPU)
|
2303004000NRG23240320230265243
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312967561
|
|
MR HOLUVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-011-011/83
(VISHEPU)
|
2303004000NRG23240320230265244
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312967562
|
|
MR KIKHETO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-011-011/86
(VISHEPU)
|
2303004000NRG23240320230265247
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312967563
|
|
MR LHOKISHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-011-011/88
(VISHEPU)
|
2303004000NRG23240320230265249
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312967564
|
|
MR VISHEPU JIMO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-011-011/89
(VISHEPU)
|
2303004000NRG23240320230265250
|
25/03/2023
|
Vdb VISHEPU
|
2303004WL001170
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312967565
|
|
MR HUKHETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|