|
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-03-004-028-028/105
(GHUKIYE)
|
2303004000NRG23250320230266132
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326150
|
|
Ms. TITOKALI KIBA
|
INDIAN BANK(607105)
|
|
2
|
SATAKHA
|
NL-03-004-028-028/109
(GHUKIYE)
|
2303004000NRG23250320230266136
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326151
|
|
JOSEPH V SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATAKHA
|
NL-03-004-028-028/127
(GHUKIYE)
|
2303004000NRG23250320230266156
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326152
|
|
MISS TOLIBO V SHOHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-028-028/128
(GHUKIYE)
|
2303004000NRG23250320230266157
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326153
|
|
REBECCA V SHOHE
|
IDBI BANK(607095)
|
|
5
|
SATAKHA
|
NL-03-004-028-028/13
(GHUKIYE)
|
2303004000NRG23250320230266159
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326154
|
|
H KABOTO KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATAKHA
|
NL-03-004-028-028/133
(GHUKIYE)
|
2303004000NRG23250320230266163
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326155
|
|
MRS BOTOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-028-028/135
(GHUKIYE)
|
2303004000NRG23250320230266165
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326156
|
|
KHEKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATAKHA
|
NL-03-004-028-028/136
(GHUKIYE)
|
2303004000NRG23250320230266166
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326157
|
|
KIVISHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATAKHA
|
NL-03-004-028-028/148
(GHUKIYE)
|
2303004000NRG23250320230266179
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326158
|
|
MR INOTO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-028-028/15
(GHUKIYE)
|
2303004000NRG23250320230266181
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326159
|
|
SASULI K ZHIMO
|
BANK OF BARODA(606985)
|
|
11
|
SATAKHA
|
NL-03-004-028-028/155
(GHUKIYE)
|
2303004000NRG23250320230266187
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326160
|
|
MRS VITOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-028-028/158
(GHUKIYE)
|
2303004000NRG23250320230266190
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326161
|
|
VETOLI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATAKHA
|
NL-03-004-028-028/161
(GHUKIYE)
|
2303004000NRG23250320230266194
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326162
|
|
MR NITO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-028-028/162
(GHUKIYE)
|
2303004000NRG23250320230266195
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326163
|
|
MRS VIGHOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-028-028/164
(GHUKIYE)
|
2303004000NRG23250320230266197
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326164
|
|
MR ZHEKUTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-028-028/165
(GHUKIYE)
|
2303004000NRG23250320230266198
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326146
|
|
MISS ETHEL SEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-028-028/172
(GHUKIYE)
|
2303004000NRG23250320230266206
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326147
|
|
INUTO H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATAKHA
|
NL-03-004-028-028/176
(GHUKIYE)
|
2303004000NRG23250320230266210
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326148
|
|
MISS S TOLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-028-028/184
(GHUKIYE)
|
2303004000NRG23250320230266219
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326149
|
|
MRS IUTO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|