|
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-03-001-010-010/118
(KHRIMTOMI)
|
2303001000NRG23170320230126559
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000602
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319622140
|
|
MRS HASHILI SWU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-010-010/124
(KHRIMTOMI)
|
2303001000NRG23170320230126566
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000602
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319622141
|
|
HOKHENI SHOHE
|
UCO BANK(607066)
|
|
3
|
Akuhaito
|
NL-03-001-010-010/125
(KHRIMTOMI)
|
2303001000NRG23170320230126567
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000602
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319622142
|
|
MRS AKHEHOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-010-010/128
(KHRIMTOMI)
|
2303001000NRG23170320230126570
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000602
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319622143
|
|
MRS TOVILI ASUMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-010-010/13
(KHRIMTOMI)
|
2303001000NRG23170320230126572
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000602
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319622144
|
|
MR HOVUKU SEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|