|
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-03-001-009-009/87
(NAGHUTO OLD)
|
2303001000NRG23210320230238290
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001070
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308904124
|
|
MRS ANITOLI ANITOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-009-009/88
(NAGHUTO OLD)
|
2303001000NRG23210320230238291
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001070
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308904125
|
|
MR VITOYI VITOYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-009-009/89
(NAGHUTO OLD)
|
2303001000NRG23210320230238292
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001070
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308904126
|
|
MRS VINILI WOTSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-009-009/90
(NAGHUTO OLD)
|
2303001000NRG23210320230238294
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001070
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308904127
|
|
MRS KHETONI L SEMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-009-009/91
(NAGHUTO OLD)
|
2303001000NRG23210320230238295
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001070
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308904128
|
|
MS KHUZHELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-009-009/93
(NAGHUTO OLD)
|
2303001000NRG23210320230238297
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001070
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308904129
|
|
MR HUTOVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-009-009/94
(NAGHUTO OLD)
|
2303001000NRG23210320230238298
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001070
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308904130
|
|
MR KHETOVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-009-009/95
(NAGHUTO OLD)
|
2303001000NRG23210320230238299
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001070
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0308904131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Akuhaito
|
NL-03-001-009-009/96
(NAGHUTO OLD)
|
2303001000NRG23210320230238300
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001070
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308904132
|
|
MS HEZHELI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akuhaito
|
NL-03-001-009-009/97
(NAGHUTO OLD)
|
2303001000NRG23210320230238301
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001070
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0308904133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Akuhaito
|
NL-03-001-009-009/98
(NAGHUTO OLD)
|
2303001000NRG23210320230238302
|
22/03/2023
|
VDB NAGHUTO OLD
|
2303001WL001070
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308904134
|
|
MR ABOKA V CHISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|