|
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-03-001-008-008/168
(VEKUHO OLD)
|
2303001000NRG23180320230184118
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000894
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312957289
|
|
MRS KHUZHEVI SWU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-008-008/169
(VEKUHO OLD)
|
2303001000NRG23180320230184119
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000894
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312957290
|
|
HUKHETO D SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-008-008/176
(VEKUHO OLD)
|
2303001000NRG23180320230184127
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000894
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312957291
|
|
MS VINIKALI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-008-008/177
(VEKUHO OLD)
|
2303001000NRG23180320230184128
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000894
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312957292
|
|
MS YETOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-008-008/179
(VEKUHO OLD)
|
2303001000NRG23180320230184130
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000894
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312957293
|
|
MRS HOTOLI HOTOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-008-008/182
(VEKUHO OLD)
|
2303001000NRG23180320230184133
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000894
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312957294
|
|
MR VIZHETO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-008-008/183
(VEKUHO OLD)
|
2303001000NRG23180320230184134
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000894
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312957295
|
|
K TOHOVI SEMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|