|
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-03-001-010-010/187
(KHRIMTOMI)
|
2303001000NRG23170320230127419
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000606
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621684
|
|
MRS ARONLY SUMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-010-010/188
(KHRIMTOMI)
|
2303001000NRG23170320230127420
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000606
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319621688
|
|
KHEKIVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-010-010/189
(KHRIMTOMI)
|
2303001000NRG23170320230127421
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000606
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621687
|
|
MRS GHOVILI CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-010-010/192
(KHRIMTOMI)
|
2303001000NRG23170320230127425
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000606
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621686
|
|
MRS GHOVILI SWU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-010-010/20
(KHRIMTOMI)
|
2303001000NRG23170320230127431
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000606
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319621685
|
|
MRS HOLITO CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|