|
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-03-001-002-002/45
(ASUKHUTO)
|
2303001000NRG23160320230095976
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622244
|
|
TOKISHE AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Akuhaito
|
NL-03-001-002-002/46
(ASUKHUTO)
|
2303001000NRG23160320230095977
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319622245
|
|
Mr. HOVITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akuhaito
|
NL-03-001-002-002/48
(ASUKHUTO)
|
2303001000NRG23160320230095979
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319622246
|
|
MR HUKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-002-002/5
(ASUKHUTO)
|
2303001000NRG23160320230095981
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622247
|
|
ATOLI N AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Akuhaito
|
NL-03-001-002-002/50
(ASUKHUTO)
|
2303001000NRG23160320230095982
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319622248
|
|
MR ANAHUTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-002-002/51
(ASUKHUTO)
|
2303001000NRG23160320230095983
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622249
|
|
BOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Akuhaito
|
NL-03-001-002-002/53
(ASUKHUTO)
|
2303001000NRG23160320230095985
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622250
|
|
VIYITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Akuhaito
|
NL-03-001-002-002/7
(ASUKHUTO)
|
2303001000NRG23160320230095989
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622251
|
|
DOHEKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Akuhaito
|
NL-03-001-002-002/8
(ASUKHUTO)
|
2303001000NRG23160320230095990
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622252
|
|
LHOXULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Akuhaito
|
NL-03-001-002-002/9
(ASUKHUTO)
|
2303001000NRG23160320230095991
|
16/03/2023
|
VDB ASUKHUTO
|
2303001WL000431
|
VDB ASUKHUTO
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319622253
|
|
MULAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|