|
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-03-001-007-007/23
(NAGHUTO NEW)
|
2303001000NRG23180320230176530
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000854
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485659
|
|
MR KANITO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-007-007/25
(NAGHUTO NEW)
|
2303001000NRG23180320230176532
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000854
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485660
|
|
MR GHOSHITO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-007-007/26
(NAGHUTO NEW)
|
2303001000NRG23180320230176533
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000854
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485661
|
|
MR KIYEGHO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-007-007/27
(NAGHUTO NEW)
|
2303001000NRG23180320230176534
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000854
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485662
|
|
MR KHEVITO KHEVITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-007-007/28
(NAGHUTO NEW)
|
2303001000NRG23180320230176535
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000854
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485663
|
|
MR GHOKIQHE CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-007-007/30
(NAGHUTO NEW)
|
2303001000NRG23180320230176538
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000854
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485664
|
|
MR HOLUVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-007-007/35
(NAGHUTO NEW)
|
2303001000NRG23180320230176543
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000854
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485665
|
|
MR LUTOVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|