|
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-03-001-011-011/31
(ROTO NEW)
|
2303001000NRG23180320230179836
|
20/03/2023
|
VDB ROTO NEW
|
2303001WL000870
|
VDB ROTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958016
|
|
MR GHOTOVI GHOTOVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-011-011/32
(ROTO NEW)
|
2303001000NRG23180320230179837
|
20/03/2023
|
VDB ROTO NEW
|
2303001WL000870
|
VDB ROTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958017
|
|
MR DOHEXU DOHEXU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-011-011/37
(ROTO NEW)
|
2303001000NRG23180320230179842
|
20/03/2023
|
VDB ROTO NEW
|
2303001WL000870
|
VDB ROTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958018
|
|
MR ZHEKHETO ZHEKHETO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-011-011/39
(ROTO NEW)
|
2303001000NRG23180320230179844
|
20/03/2023
|
VDB ROTO NEW
|
2303001WL000870
|
VDB ROTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958019
|
|
MRS HUZHENI HUZHENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-011-011/40
(ROTO NEW)
|
2303001000NRG23180320230179846
|
20/03/2023
|
VDB ROTO NEW
|
2303001WL000870
|
VDB ROTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958020
|
|
NIKHELI
|
UCO BANK(607066)
|
|
6
|
Akuhaito
|
NL-03-001-011-011/41
(ROTO NEW)
|
2303001000NRG23180320230179847
|
20/03/2023
|
VDB ROTO NEW
|
2303001WL000870
|
VDB ROTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958021
|
|
MR LUTOVI CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-011-011/45
(ROTO NEW)
|
2303001000NRG23180320230179851
|
20/03/2023
|
VDB ROTO NEW
|
2303001WL000870
|
VDB ROTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958022
|
|
MRS HOLITO CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|