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-03-001-015-015/135 (YESHELUTO)
|
2303001000NRG23180320230185146
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312952237
|
|
KIVILI K CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Akuhaito
|
NL-03-001-015-015/14 (YESHELUTO)
|
2303001000NRG23180320230185151
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312952238
|
|
TOKUHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Akuhaito
|
NL-03-001-015-015/142 (YESHELUTO)
|
2303001000NRG23180320230185154
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312952239
|
|
MR DANIEL L
|
STATE BANK OF INDIA(508548)
|
4
|
Akuhaito
|
NL-03-001-015-015/15 (YESHELUTO)
|
2303001000NRG23180320230185162
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312952240
|
|
KHESHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|