|
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-03-001-008-008/86
(VEKUHO OLD)
|
2303001000NRG23180320230184027
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312951293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Akuhaito
|
NL-03-001-008-008/89
(VEKUHO OLD)
|
2303001000NRG23180320230184030
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951294
|
|
MR YEZHEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-008-008/90
(VEKUHO OLD)
|
2303001000NRG23180320230184032
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951295
|
|
MS YESHILI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-008-008/95
(VEKUHO OLD)
|
2303001000NRG23180320230184037
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951296
|
|
MR IZHEKHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-008-008/96
(VEKUHO OLD)
|
2303001000NRG23180320230184038
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951297
|
|
MRS NISHILI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-008-008/97
(VEKUHO OLD)
|
2303001000NRG23180320230184039
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951298
|
|
MRS KHAKHULI KHAKHULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-008-008/98
(VEKUHO OLD)
|
2303001000NRG23180320230184040
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951299
|
|
MR AHUTO CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-008-008/99
(VEKUHO OLD)
|
2303001000NRG23180320230184041
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951300
|
|
MRS KHESHELI KHESHELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|