|
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-03-001-014-014/53
(SUKOMI)
|
2303001000NRG23180320230181960
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000880
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312958463
|
|
MUGHASHI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Akuhaito
|
NL-03-001-014-014/55
(SUKOMI)
|
2303001000NRG23180320230181962
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000880
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958464
|
|
MR VIKUHO VIKUHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-014-014/57
(SUKOMI)
|
2303001000NRG23180320230181964
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000880
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958465
|
|
MR ATOSHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-014-014/59
(SUKOMI)
|
2303001000NRG23180320230181966
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000880
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958466
|
|
MR HUKIYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-014-014/6
(SUKOMI)
|
2303001000NRG23180320230181967
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000880
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958467
|
|
MR HOVUTO HOVUTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-014-014/60
(SUKOMI)
|
2303001000NRG23180320230181968
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000880
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958468
|
|
MR YEVUKHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-014-014/61
(SUKOMI)
|
2303001000NRG23180320230181969
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000880
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958469
|
|
MRS DOVILI DOVILI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-014-014/62
(SUKOMI)
|
2303001000NRG23180320230181970
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000880
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958470
|
|
MR YEHOVI YEHOVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-014-014/63
(SUKOMI)
|
2303001000NRG23180320230181971
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000880
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958471
|
|
MR SHIKATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akuhaito
|
NL-03-001-014-014/64
(SUKOMI)
|
2303001000NRG23180320230181972
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000880
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958472
|
|
MR AKUTO AKUTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akuhaito
|
NL-03-001-014-014/65
(SUKOMI)
|
2303001000NRG23180320230181973
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000880
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312958473
|
|
HOZHEVI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|