|
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)
|
2303001000NRG23180320230182467
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000883
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312957522
|
|
MR MUGHAHO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-014-014/54
(SUKOMI)
|
2303001000NRG23180320230182468
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000883
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312957523
|
|
HOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-014-014/58
(SUKOMI)
|
2303001000NRG23180320230182472
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000883
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312957524
|
|
TOSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-014-014/61
(SUKOMI)
|
2303001000NRG23180320230182476
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000883
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312957525
|
|
MRS DOVILI DOVILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-014-014/62
(SUKOMI)
|
2303001000NRG23180320230182477
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000883
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312957526
|
|
MR YEHOVI YEHOVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-014-014/63
(SUKOMI)
|
2303001000NRG23180320230182478
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000883
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312957527
|
|
MR SHIKATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-014-014/64
(SUKOMI)
|
2303001000NRG23180320230182479
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000883
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312957528
|
|
MR AKUTO AKUTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-014-014/65
(SUKOMI)
|
2303001000NRG23180320230182480
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000883
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312957529
|
|
HOZHEVI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|