|
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-03-001-003-003/18
(LOKOBOMI)
|
2303001000NRG23180320230174498
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000840
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319615081
|
|
MR TOKHEVI AYE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-003-003/19
(LOKOBOMI)
|
2303001000NRG23180320230174499
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000840
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319615082
|
|
MR VISHETO VISHETO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-003-003/21
(LOKOBOMI)
|
2303001000NRG23180320230174502
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000840
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319615083
|
|
MR Z HONIKHE AYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-003-003/22
(LOKOBOMI)
|
2303001000NRG23180320230174503
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000840
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319615084
|
|
MR KIKHEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-003-003/23
(LOKOBOMI)
|
2303001000NRG23180320230174504
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000840
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319615085
|
|
MR KUGHALU L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-003-003/26
(LOKOBOMI)
|
2303001000NRG23180320230174507
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000840
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319615086
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-003-003/28
(LOKOBOMI)
|
2303001000NRG23180320230174509
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000840
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319615087
|
|
MRS YEKHULI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-003-003/29
(LOKOBOMI)
|
2303001000NRG23180320230174510
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000840
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319615088
|
|
MRS ZESHELI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-003-003/3
(LOKOBOMI)
|
2303001000NRG23180320230174511
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000840
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319615089
|
|
MR KHEKAI AYE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akuhaito
|
NL-03-001-003-003/31
(LOKOBOMI)
|
2303001000NRG23180320230174513
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000840
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319615090
|
|
MS KHELIKA SUMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akuhaito
|
NL-03-001-003-003/33
(LOKOBOMI)
|
2303001000NRG23180320230174515
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000840
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319615091
|
|
MR HOTOLU AYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|