|
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-03-001-010-010/42
(KHRIMTOMI)
|
2303001000NRG23170320230126475
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621394
|
|
TOLIKA CHISHO
|
UCO BANK(607066)
|
|
2
|
Akuhaito
|
NL-03-001-010-010/43
(KHRIMTOMI)
|
2303001000NRG23170320230126476
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621395
|
|
MR KHEHONI SWU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-010-010/45
(KHRIMTOMI)
|
2303001000NRG23170320230126478
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621396
|
|
MRS HOKHELI SWU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-010-010/54
(KHRIMTOMI)
|
2303001000NRG23170320230126488
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621397
|
|
MRS NIKHELI SWU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-010-010/56
(KHRIMTOMI)
|
2303001000NRG23170320230126490
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621398
|
|
MRS G PITONI SWU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-010-010/58
(KHRIMTOMI)
|
2303001000NRG23170320230126492
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621399
|
|
MRS VIKALI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|