|
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-03-001-003-003/100
(LOKOBOMI)
|
2303001000NRG23180320230175026
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000844
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990702
|
|
MR KHEKANI SEMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-003-003/101
(LOKOBOMI)
|
2303001000NRG23180320230175027
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000844
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990703
|
|
MRS SALOMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-003-003/103
(LOKOBOMI)
|
2303001000NRG23180320230175029
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000844
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990704
|
|
MRS ALUMLA ALUMLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-003-003/104
(LOKOBOMI)
|
2303001000NRG23180320230175030
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000844
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990705
|
|
MRS ZHUTONI ZHUTONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-003-003/106
(LOKOBOMI)
|
2303001000NRG23180320230175032
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000844
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990706
|
|
MRS YEKHULI CHISHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-003-003/109
(LOKOBOMI)
|
2303001000NRG23180320230175035
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000844
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990707
|
|
MS LITO CHISHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-003-003/110
(LOKOBOMI)
|
2303001000NRG23180320230175037
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000844
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990708
|
|
MR KAKUTO KAKUTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-003-003/112
(LOKOBOMI)
|
2303001000NRG23180320230175039
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000844
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990709
|
|
MR KHUNITO KHUNITO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-003-003/113
(LOKOBOMI)
|
2303001000NRG23180320230175040
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000844
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990710
|
|
MISS H ELIKA KINNY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akuhaito
|
NL-03-001-003-003/114
(LOKOBOMI)
|
2303001000NRG23180320230175041
|
18/03/2023
|
VDB LOKOBOMI
|
2303001WL000844
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990711
|
|
MR VIKATO AYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|