|
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-03-001-015-015/10
(YESHELUTO)
|
2303001000NRG23180320230184953
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000900
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312952226
|
|
LUTOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Akuhaito
|
NL-03-001-015-015/100
(YESHELUTO)
|
2303001000NRG23180320230184954
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000900
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312952227
|
|
MR HEZHEKHU SEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-015-015/102
(YESHELUTO)
|
2303001000NRG23180320230184956
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000900
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312952228
|
|
TOHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-015-015/104
(YESHELUTO)
|
2303001000NRG23180320230184958
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000900
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312952229
|
|
MR KAKHETO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-015-015/106
(YESHELUTO)
|
2303001000NRG23180320230184960
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000900
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312952230
|
|
G VIKATO SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Akuhaito
|
NL-03-001-015-015/109
(YESHELUTO)
|
2303001000NRG23180320230184963
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000900
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312952231
|
|
ITOVI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Akuhaito
|
NL-03-001-015-015/110
(YESHELUTO)
|
2303001000NRG23180320230184965
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000900
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312952232
|
|
KIHOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|