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-03-001-012-012/135 (PHILIMI)
|
2303001000NRG23210320230238344
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001071
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905711
|
|
MR SHEKHEVI CHOPHI
|
STATE BANK OF INDIA(508548)
|
2
|
Akuhaito
|
NL-03-001-012-012/136 (PHILIMI)
|
2303001000NRG23210320230238345
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001071
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905712
|
|
MRS NIPALI ASSUMI
|
STATE BANK OF INDIA(508548)
|
3
|
Akuhaito
|
NL-03-001-012-012/137 (PHILIMI)
|
2303001000NRG23210320230238346
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001071
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905713
|
|
MRS AKALI SHOHE
|
STATE BANK OF INDIA(508548)
|
4
|
Akuhaito
|
NL-03-001-012-012/14 (PHILIMI)
|
2303001000NRG23210320230238349
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001071
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905714
|
|
MRS YEZHELI SUMI
|
STATE BANK OF INDIA(508548)
|
5
|
Akuhaito
|
NL-03-001-012-012/144 (PHILIMI)
|
2303001000NRG23210320230238354
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001071
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905715
|
|
MRS SHILA SUMI
|
STATE BANK OF INDIA(508548)
|
6
|
Akuhaito
|
NL-03-001-012-012/146 (PHILIMI)
|
2303001000NRG23210320230238356
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001071
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905716
|
|
MRS VIKHULI SUMI
|
STATE BANK OF INDIA(508548)
|
7
|
Akuhaito
|
NL-03-001-012-012/15 (PHILIMI)
|
2303001000NRG23210320230238360
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001071
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905717
|
|
MRS YESHILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|