|
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-03-001-009-009/50
(NAGHUTO OLD)
|
2303001000NRG23180320230177342
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000858
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312958011
|
|
MR LHOKHAZU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-009-009/51
(NAGHUTO OLD)
|
2303001000NRG23180320230177343
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000858
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312958012
|
|
MR KHUZHETO KHUZHETO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-009-009/53
(NAGHUTO OLD)
|
2303001000NRG23180320230177345
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000858
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312958013
|
|
KIHOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-009-009/55
(NAGHUTO OLD)
|
2303001000NRG23180320230177347
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000858
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312958014
|
|
SEMATOLI I CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Akuhaito
|
NL-03-001-009-009/59
(NAGHUTO OLD)
|
2303001000NRG23180320230177351
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000858
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312958015
|
|
MRS TONISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|