|
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-03-001-010-010/169
(KHRIMTOMI)
|
2303001000NRG23170320230126419
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990760
|
|
VIKAHO CHOPHY
|
HDFC BANK LTD(607152)
|
|
2
|
Akuhaito
|
NL-03-001-010-010/170
(KHRIMTOMI)
|
2303001000NRG23170320230126421
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990759
|
|
MRS NISHELI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-010-010/174
(KHRIMTOMI)
|
2303001000NRG23170320230126425
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990758
|
|
MISS ILIKALI SWU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-010-010/178
(KHRIMTOMI)
|
2303001000NRG23170320230126429
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990757
|
|
MR TOSHIVI SWU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-010-010/18
(KHRIMTOMI)
|
2303001000NRG23170320230126431
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990756
|
|
MRS TOKHALI CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-010-010/180
(KHRIMTOMI)
|
2303001000NRG23170320230126432
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990755
|
|
VITOLI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Akuhaito
|
NL-03-001-010-010/182
(KHRIMTOMI)
|
2303001000NRG23170320230126434
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990754
|
|
MRS INAHOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-010-010/183
(KHRIMTOMI)
|
2303001000NRG23170320230126435
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990753
|
|
MR TOHEKHU YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-010-010/184
(KHRIMTOMI)
|
2303001000NRG23170320230126436
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990752
|
|
MR ZHEVITO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|