|
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
|
Akuhaito
|
NL-03-001-002-002/1
(ASUKHUTO)
|
2303001000NRG23160320230095937
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319621367
|
|
ZHENIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Akuhaito
|
NL-03-001-002-002/10
(ASUKHUTO)
|
2303001000NRG23160320230095938
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319621368
|
|
AKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-002-002/11
(ASUKHUTO)
|
2303001000NRG23160320230095939
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621369
|
|
MRS XUNILI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-002-002/12
(ASUKHUTO)
|
2303001000NRG23160320230095940
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319621370
|
|
HEKATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Akuhaito
|
NL-03-001-002-002/13
(ASUKHUTO)
|
2303001000NRG23160320230095941
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621371
|
|
G VINATO SEMA
|
BANK OF INDIA(508505)
|
|
6
|
Akuhaito
|
NL-03-001-002-002/14
(ASUKHUTO)
|
2303001000NRG23160320230095942
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319621372
|
|
T VIWOTO SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Akuhaito
|
NL-03-001-002-002/15
(ASUKHUTO)
|
2303001000NRG23160320230095943
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621373
|
|
MISS ALOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-002-002/16
(ASUKHUTO)
|
2303001000NRG23160320230095944
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319621374
|
|
LEON SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Akuhaito
|
NL-03-001-002-002/17
(ASUKHUTO)
|
2303001000NRG23160320230095945
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319621375
|
|
NIZULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Akuhaito
|
NL-03-001-002-002/19
(ASUKHUTO)
|
2303001000NRG23160320230095947
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621376
|
|
MR NIZUKHU V AYE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akuhaito
|
NL-03-001-002-002/2
(ASUKHUTO)
|
2303001000NRG23160320230095948
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319621377
|
|
VILITOLI H KINNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Akuhaito
|
NL-03-001-002-002/21
(ASUKHUTO)
|
2303001000NRG23160320230095950
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319621378
|
|
TOHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Akuhaito
|
NL-03-001-002-002/23
(ASUKHUTO)
|
2303001000NRG23160320230095952
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621379
|
|
MR ALUMU ALUMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akuhaito
|
NL-03-001-002-002/24
(ASUKHUTO)
|
2303001000NRG23160320230095953
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319621380
|
|
ZHEKIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Akuhaito
|
NL-03-001-002-002/25
(ASUKHUTO)
|
2303001000NRG23160320230095954
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621381
|
|
MRS NITSULA NITSULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akuhaito
|
NL-03-001-002-002/26
(ASUKHUTO)
|
2303001000NRG23160320230095955
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319621382
|
|
ATOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|