|
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-03-001-015-015/81
(YESHELUTO)
|
2303001000NRG23180320230185240
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956577
|
|
LUHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Akuhaito
|
NL-03-001-015-015/82
(YESHELUTO)
|
2303001000NRG23180320230185241
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956578
|
|
TOKIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-015-015/85
(YESHELUTO)
|
2303001000NRG23180320230185244
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956579
|
|
N KHUHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-015-015/87
(YESHELUTO)
|
2303001000NRG23180320230185246
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956580
|
|
KANILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Akuhaito
|
NL-03-001-015-015/88
(YESHELUTO)
|
2303001000NRG23180320230185247
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956581
|
|
XUNITO Z SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Akuhaito
|
NL-03-001-015-015/91
(YESHELUTO)
|
2303001000NRG23180320230185251
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956582
|
|
KIYEZHE CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Akuhaito
|
NL-03-001-015-015/93
(YESHELUTO)
|
2303001000NRG23180320230185253
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956583
|
|
K KHUTOI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Akuhaito
|
NL-03-001-015-015/95
(YESHELUTO)
|
2303001000NRG23180320230185255
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000901
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312956584
|
|
KHUKIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|