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-03-001-012-012/54 (PHILIMI)
|
2303001000NRG23210320230238624
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001072
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312486534
|
|
MR MUGHATO WOTSA
|
STATE BANK OF INDIA(508548)
|
2
|
Akuhaito
|
NL-03-001-012-012/57 (PHILIMI)
|
2303001000NRG23210320230238627
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001072
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312486535
|
|
MRS HUSHELI WOTSA
|
STATE BANK OF INDIA(508548)
|
3
|
Akuhaito
|
NL-03-001-012-012/58 (PHILIMI)
|
2303001000NRG23210320230238628
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001072
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312486536
|
|
MRS SHETOLI KINNY
|
STATE BANK OF INDIA(508548)
|
4
|
Akuhaito
|
NL-03-001-012-012/63 (PHILIMI)
|
2303001000NRG23210320230238634
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001072
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312486530
|
|
MR TONI PUNUTHA
|
STATE BANK OF INDIA(508548)
|
5
|
Akuhaito
|
NL-03-001-012-012/65 (PHILIMI)
|
2303001000NRG23210320230238636
|
22/03/2023
|
VDB PHILIMI
|
2303001WL001072
|
VDB PHILIMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312486537
|
|
MRS KHATOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|