|
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-03-001-014-014/33
(SUKOMI)
|
2303001000NRG23210320230239462
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906281
|
|
MR AHETO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-014-014/34
(SUKOMI)
|
2303001000NRG23210320230239463
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906282
|
|
MRS VIKHELI VIKHELI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-014-014/35
(SUKOMI)
|
2303001000NRG23210320230239464
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906283
|
|
LISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-014-014/36
(SUKOMI)
|
2303001000NRG23210320230239465
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906284
|
|
MR HEISHE HEISHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-014-014/37
(SUKOMI)
|
2303001000NRG23210320230239466
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906285
|
|
YEVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Akuhaito
|
NL-03-001-014-014/38
(SUKOMI)
|
2303001000NRG23210320230239467
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906286
|
|
MR KHETOSHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-014-014/4
(SUKOMI)
|
2303001000NRG23210320230239469
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906287
|
|
HOLITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Akuhaito
|
NL-03-001-014-014/41
(SUKOMI)
|
2303001000NRG23210320230239471
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0308906288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Akuhaito
|
NL-03-001-014-014/43
(SUKOMI)
|
2303001000NRG23210320230239473
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906289
|
|
HETOI DANIEL CHISHI
|
BANK OF BARODA(606985)
|
|
10
|
Akuhaito
|
NL-03-001-014-014/44
(SUKOMI)
|
2303001000NRG23210320230239474
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906290
|
|
MRS KANILI KANILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akuhaito
|
NL-03-001-014-014/45
(SUKOMI)
|
2303001000NRG23210320230239475
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906291
|
|
MRS TOKHELI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akuhaito
|
NL-03-001-014-014/46
(SUKOMI)
|
2303001000NRG23210320230239476
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906292
|
|
MRS ZUKHULI ZUKHULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akuhaito
|
NL-03-001-014-014/47
(SUKOMI)
|
2303001000NRG23210320230239477
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906293
|
|
ZHUVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Akuhaito
|
NL-03-001-014-014/48
(SUKOMI)
|
2303001000NRG23210320230239478
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906294
|
|
I HOZUSHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akuhaito
|
NL-03-001-014-014/49
(SUKOMI)
|
2303001000NRG23210320230239479
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906295
|
|
KIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|