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-03-001-015-015/63 (YESHELUTO)
|
2303001000NRG23180320230185220
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956623
|
|
Y KHEVUKHU AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Akuhaito
|
NL-03-001-015-015/70 (YESHELUTO)
|
2303001000NRG23180320230185228
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956624
|
|
HOSHETO CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Akuhaito
|
NL-03-001-015-015/75 (YESHELUTO)
|
2303001000NRG23180320230185233
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956625
|
|
GHOHELI I CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Akuhaito
|
NL-03-001-015-015/78 (YESHELUTO)
|
2303001000NRG23180320230185236
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956626
|
|
NIVILI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Akuhaito
|
NL-03-001-015-015/79 (YESHELUTO)
|
2303001000NRG23180320230185237
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956627
|
|
N AHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|