|
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-03-001-009-009/87
(NAGHUTO OLD)
|
2303001000NRG23180320230178117
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000861
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958697
|
|
MRS ANITOLI ANITOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-009-009/88
(NAGHUTO OLD)
|
2303001000NRG23180320230178118
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000861
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958698
|
|
MR VITOYI VITOYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-009-009/89
(NAGHUTO OLD)
|
2303001000NRG23180320230178119
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000861
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958699
|
|
MRS VINILI WOTSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-009-009/90
(NAGHUTO OLD)
|
2303001000NRG23180320230178121
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000861
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958700
|
|
MRS KHETONI L SEMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-009-009/91
(NAGHUTO OLD)
|
2303001000NRG23180320230178122
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000861
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958701
|
|
MS KHUZHELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-009-009/93
(NAGHUTO OLD)
|
2303001000NRG23180320230178124
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000861
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958702
|
|
MR HUTOVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-009-009/94
(NAGHUTO OLD)
|
2303001000NRG23180320230178125
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000861
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958703
|
|
MR KHETOVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-009-009/95
(NAGHUTO OLD)
|
2303001000NRG23180320230178126
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000861
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312958704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Akuhaito
|
NL-03-001-009-009/96
(NAGHUTO OLD)
|
2303001000NRG23180320230178127
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000861
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958705
|
|
MS HEZHELI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akuhaito
|
NL-03-001-009-009/97
(NAGHUTO OLD)
|
2303001000NRG23180320230178128
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000861
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312958706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Akuhaito
|
NL-03-001-009-009/98
(NAGHUTO OLD)
|
2303001000NRG23180320230178129
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000861
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958707
|
|
MR ABOKA V CHISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|