|
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-03-001-004-004/100
(EMLOMI)
|
2303001000NRG23210320230235272
|
22/03/2023
|
VDB EMLOMI
|
2303001WL001058
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906010
|
|
MR KHATOVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-004-004/105
(EMLOMI)
|
2303001000NRG23210320230235277
|
22/03/2023
|
VDB EMLOMI
|
2303001WL001058
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906011
|
|
AHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-004-004/108
(EMLOMI)
|
2303001000NRG23210320230235280
|
22/03/2023
|
VDB EMLOMI
|
2303001WL001058
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906012
|
|
XUTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-004-004/110
(EMLOMI)
|
2303001000NRG23210320230235283
|
22/03/2023
|
VDB EMLOMI
|
2303001WL001058
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906013
|
|
MISS TOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-004-004/111
(EMLOMI)
|
2303001000NRG23210320230235284
|
22/03/2023
|
VDB EMLOMI
|
2303001WL001058
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906014
|
|
NIVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Akuhaito
|
NL-03-001-004-004/114
(EMLOMI)
|
2303001000NRG23210320230235287
|
22/03/2023
|
VDB EMLOMI
|
2303001WL001058
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906015
|
|
MS VITONI KATY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-004-004/115
(EMLOMI)
|
2303001000NRG23210320230235288
|
22/03/2023
|
VDB EMLOMI
|
2303001WL001058
|
VDB EMLOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906016
|
|
MRS S KHEGHOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|