|
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-03-001-010-010/157
(KHRIMTOMI)
|
2303001000NRG23170320230127190
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000605
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320984971
|
|
MR LUKHEKHU SEMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-010-010/16
(KHRIMTOMI)
|
2303001000NRG23170320230127193
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000605
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320984977
|
|
MS MUGHAHOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-010-010/163
(KHRIMTOMI)
|
2303001000NRG23170320230127197
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000605
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320984976
|
|
MRS LOVITOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-010-010/164
(KHRIMTOMI)
|
2303001000NRG23170320230127198
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000605
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320984975
|
|
VIKHETO SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Akuhaito
|
NL-03-001-010-010/165
(KHRIMTOMI)
|
2303001000NRG23170320230127199
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000605
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320984974
|
|
MRS KITOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-010-010/166
(KHRIMTOMI)
|
2303001000NRG23170320230127200
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000605
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320984973
|
|
MR Y GHUNAVI SWU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-010-010/167
(KHRIMTOMI)
|
2303001000NRG23170320230127201
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000605
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320984972
|
|
MR D BOHOVI KATTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|