|
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-03-001-007-007/4
(NAGHUTO NEW)
|
2303001000NRG23180320230176300
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000852
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312485758
|
|
MRS YEKHELI YEKHELI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-007-007/44
(NAGHUTO NEW)
|
2303001000NRG23180320230176305
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000852
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312485750
|
|
MR AGHATO L CHISHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-007-007/48
(NAGHUTO NEW)
|
2303001000NRG23180320230176309
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000852
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312485751
|
|
MR KHETOHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-007-007/5
(NAGHUTO NEW)
|
2303001000NRG23180320230176311
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000852
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312485752
|
|
MR NIKIYE NIKIYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-007-007/50
(NAGHUTO NEW)
|
2303001000NRG23180320230176312
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000852
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312485753
|
|
MRS S VIHOLE SEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-007-007/51
(NAGHUTO NEW)
|
2303001000NRG23180320230176313
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000852
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312485754
|
|
MRS SHIZULI SHIZULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-007-007/52
(NAGHUTO NEW)
|
2303001000NRG23180320230176314
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000852
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312485755
|
|
KHEKHULI CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Akuhaito
|
NL-03-001-007-007/53
(NAGHUTO NEW)
|
2303001000NRG23180320230176315
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000852
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312485756
|
|
MRS AKHENI SUMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-007-007/54
(NAGHUTO NEW)
|
2303001000NRG23180320230176316
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000852
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312485757
|
|
MS LUKHULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|