|
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-03-001-009-009/32
(NAGHUTO OLD)
|
2303001000NRG23180320230176909
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000856
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485702
|
|
MR IHOXU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-009-009/33
(NAGHUTO OLD)
|
2303001000NRG23180320230176910
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000856
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485703
|
|
MRS HOSHILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-009-009/35
(NAGHUTO OLD)
|
2303001000NRG23180320230176912
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000856
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485704
|
|
MRS KHEVILI KHEVILI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-009-009/36
(NAGHUTO OLD)
|
2303001000NRG23180320230176913
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000856
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485705
|
|
MR YEZUVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-009-009/37
(NAGHUTO OLD)
|
2303001000NRG23180320230176914
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000856
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485706
|
|
MRS HOTOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-009-009/38
(NAGHUTO OLD)
|
2303001000NRG23180320230176915
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000856
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485707
|
|
MRS KHUSHELI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-009-009/39
(NAGHUTO OLD)
|
2303001000NRG23180320230176916
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000856
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485708
|
|
MR AHEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-009-009/4
(NAGHUTO OLD)
|
2303001000NRG23180320230176917
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000856
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485709
|
|
MR KHUKISHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-009-009/40
(NAGHUTO OLD)
|
2303001000NRG23180320230176918
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000856
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485711
|
|
SHIKUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Akuhaito
|
NL-03-001-009-009/44
(NAGHUTO OLD)
|
2303001000NRG23180320230176922
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000856
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485710
|
|
MR VIYETO VIYETO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akuhaito
|
NL-03-001-009-009/47
(NAGHUTO OLD)
|
2303001000NRG23180320230176925
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000856
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485712
|
|
MRS HOZHELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9504
|
9504
|
|
|
|
|
|
|
|