|
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-03-001-015-015/16
(YESHELUTO)
|
2303001000NRG23180320230185014
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000900
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312951475
|
|
NEULI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Akuhaito
|
NL-03-001-015-015/17
(YESHELUTO)
|
2303001000NRG23180320230185015
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000900
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312951476
|
|
NIKHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-015-015/2
(YESHELUTO)
|
2303001000NRG23180320230185018
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000900
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312951477
|
|
NARO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-015-015/20
(YESHELUTO)
|
2303001000NRG23180320230185019
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000900
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312951478
|
|
KASHIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Akuhaito
|
NL-03-001-015-015/21
(YESHELUTO)
|
2303001000NRG23180320230185020
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000900
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0312951479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Akuhaito
|
NL-03-001-015-015/24
(YESHELUTO)
|
2303001000NRG23180320230185023
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000900
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312951480
|
|
LUSHIKHU SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Akuhaito
|
NL-03-001-015-015/25
(YESHELUTO)
|
2303001000NRG23180320230185024
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000900
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312951481
|
|
TOKHUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|