|
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-03-001-016-016/243
(ROTO OLD)
|
2303001000NRG23180320230180909
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000875
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958436
|
|
MS TOZHENI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-016-016/245
(ROTO OLD)
|
2303001000NRG23180320230180911
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000875
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312958437
|
|
HOLOTO K SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-016-016/249
(ROTO OLD)
|
2303001000NRG23180320230180915
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000875
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958438
|
|
MR HINOTO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-016-016/25
(ROTO OLD)
|
2303001000NRG23180320230180916
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000875
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958439
|
|
MR AHOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-016-016/250
(ROTO OLD)
|
2303001000NRG23180320230180917
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000875
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958440
|
|
MR NIKATO SHOHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|