|
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-03-001-016-016/60
(ROTO OLD)
|
2303001000NRG23180320230180706
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000874
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958748
|
|
KIYELI CHISHI
|
UCO BANK(607066)
|
|
2
|
Akuhaito
|
NL-03-001-016-016/61
(ROTO OLD)
|
2303001000NRG23180320230180707
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000874
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958749
|
|
MR DOHEVI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-016-016/62
(ROTO OLD)
|
2303001000NRG23180320230180708
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000874
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958750
|
|
YENITO CHISHI
|
UCO BANK(607066)
|
|
4
|
Akuhaito
|
NL-03-001-016-016/64
(ROTO OLD)
|
2303001000NRG23180320230180710
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000874
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958751
|
|
LHOKISHE AWOMI
|
UCO BANK(607066)
|
|
5
|
Akuhaito
|
NL-03-001-016-016/65
(ROTO OLD)
|
2303001000NRG23180320230180711
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000874
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958752
|
|
MR XUTOVI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-016-016/67
(ROTO OLD)
|
2303001000NRG23180320230180713
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000874
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958753
|
|
MR YETOSHE AWOMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-016-016/68
(ROTO OLD)
|
2303001000NRG23180320230180714
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000874
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958754
|
|
MR DOVIHE AWOMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-016-016/71
(ROTO OLD)
|
2303001000NRG23180320230180718
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000874
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958755
|
|
MRS LUTOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-016-016/74
(ROTO OLD)
|
2303001000NRG23180320230180721
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000874
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958756
|
|
NISHELI SHOHE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|