|
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-03-004-028-028/249
(GHUKIYE)
|
2303004000NRG23250320230266291
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737701
|
|
PULOTOLI Z
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATAKHA
|
NL-03-004-028-028/251
(GHUKIYE)
|
2303004000NRG23250320230266294
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737702
|
|
PIWOTO KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATAKHA
|
NL-03-004-028-028/252
(GHUKIYE)
|
2303004000NRG23250320230266295
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737703
|
|
TOLI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATAKHA
|
NL-03-004-028-028/253
(GHUKIYE)
|
2303004000NRG23250320230266296
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737704
|
|
AVISHE SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATAKHA
|
NL-03-004-028-028/260
(GHUKIYE)
|
2303004000NRG23250320230266304
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737705
|
|
INOKA AYEMI
|
HDFC BANK LTD(607152)
|
|
6
|
SATAKHA
|
NL-03-004-028-028/268
(GHUKIYE)
|
2303004000NRG23250320230266312
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737706
|
|
MR S PAVITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-028-028/27
(GHUKIYE)
|
2303004000NRG23250320230266314
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737707
|
|
MR KENNETH G CHISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-028-028/275
(GHUKIYE)
|
2303004000NRG23250320230266320
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737708
|
|
MR T KIHIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-028-028/277
(GHUKIYE)
|
2303004000NRG23250320230266322
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737709
|
|
MR ITOBO SUMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-028-028/278
(GHUKIYE)
|
2303004000NRG23250320230266323
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737710
|
|
MR BOKATO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-028-028/279
(GHUKIYE)
|
2303004000NRG23250320230266324
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737711
|
|
MR TOITO K ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-028-028/282
(GHUKIYE)
|
2303004000NRG23250320230266328
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737712
|
|
TOKETO SUMI
|
UCO BANK(607066)
|
|
13
|
SATAKHA
|
NL-03-004-028-028/284
(GHUKIYE)
|
2303004000NRG23250320230266330
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737713
|
|
NUPALI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATAKHA
|
NL-03-004-028-028/288
(GHUKIYE)
|
2303004000NRG23250320230266334
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737714
|
|
MS ROSSY CHISHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-028-028/289
(GHUKIYE)
|
2303004000NRG23250320230266335
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737715
|
|
MR BOTO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-028-028/291
(GHUKIYE)
|
2303004000NRG23250320230266338
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737716
|
|
MR OMEGA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-028-028/30
(GHUKIYE)
|
2303004000NRG23250320230266348
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737717
|
|
HOKHELI CHISHI
|
UCO BANK(607066)
|
|
18
|
SATAKHA
|
NL-03-004-028-028/304
(GHUKIYE)
|
2303004000NRG23250320230266353
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737718
|
|
MR H YEVITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-028-028/305
(GHUKIYE)
|
2303004000NRG23250320230266354
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001176
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415737719
|
|
LINIU H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|