|
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-03-001-004-004/30
(EMLOMI)
|
2303001000NRG23160320230113332
|
17/03/2023
|
VDB EMLOMI
|
2303001WL000535
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0320988969
|
|
MS KALITO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-004-004/35
(EMLOMI)
|
2303001000NRG23160320230113337
|
17/03/2023
|
VDB EMLOMI
|
2303001WL000535
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0320988977
|
|
MS XUKHELI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-004-004/37
(EMLOMI)
|
2303001000NRG23160320230113339
|
17/03/2023
|
VDB EMLOMI
|
2303001WL000535
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1728
|
1728
|
Processed
|
31/03/2023
|
|
0320988976
|
|
NISHELI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-004-004/39
(EMLOMI)
|
2303001000NRG23160320230113341
|
17/03/2023
|
VDB EMLOMI
|
2303001WL000535
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0320988970
|
|
MS XUHELI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-004-004/40
(EMLOMI)
|
2303001000NRG23160320230113343
|
17/03/2023
|
VDB EMLOMI
|
2303001WL000535
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0320988971
|
|
MRS NITOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-004-004/41
(EMLOMI)
|
2303001000NRG23160320230113344
|
17/03/2023
|
VDB EMLOMI
|
2303001WL000535
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0320988972
|
|
MS KHUZHELI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-004-004/42
(EMLOMI)
|
2303001000NRG23160320230113345
|
17/03/2023
|
VDB EMLOMI
|
2303001WL000535
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0320988973
|
|
MS HELEN CHISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-004-004/44
(EMLOMI)
|
2303001000NRG23160320230113347
|
17/03/2023
|
VDB EMLOMI
|
2303001WL000535
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0320988974
|
|
MR KHEKATO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-004-004/45
(EMLOMI)
|
2303001000NRG23160320230113348
|
17/03/2023
|
VDB EMLOMI
|
2303001WL000535
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0320988975
|
|
MS GHOTOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|