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-03-001-009-009/137 (NAGHUTO OLD)
|
2303001000NRG23180320230177438
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000859
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957614
|
|
MS HOPITOLI
|
STATE BANK OF INDIA(508548)
|
2
|
Akuhaito
|
NL-03-001-009-009/139 (NAGHUTO OLD)
|
2303001000NRG23180320230177440
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000859
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957615
|
|
MR VIKITO VIKITO
|
STATE BANK OF INDIA(508548)
|
3
|
Akuhaito
|
NL-03-001-009-009/141 (NAGHUTO OLD)
|
2303001000NRG23180320230177443
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000859
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957616
|
|
MR KIHITO
|
STATE BANK OF INDIA(508548)
|
4
|
Akuhaito
|
NL-03-001-009-009/144 (NAGHUTO OLD)
|
2303001000NRG23180320230177446
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000859
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957617
|
|
MR L TOKISHE CHISHI
|
STATE BANK OF INDIA(508548)
|
5
|
Akuhaito
|
NL-03-001-009-009/147 (NAGHUTO OLD)
|
2303001000NRG23180320230177449
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000859
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957618
|
|
MS TOKHELI
|
STATE BANK OF INDIA(508548)
|
6
|
Akuhaito
|
NL-03-001-009-009/15 (NAGHUTO OLD)
|
2303001000NRG23180320230177452
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000859
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957619
|
|
MR PHUHOSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|