|
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-03-001-014-014/53
(SUKOMI)
|
2303001000NRG23210320230239484
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960977
|
|
MR MUGHAHO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-014-014/54
(SUKOMI)
|
2303001000NRG23210320230239485
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312960979
|
|
HOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-014-014/58
(SUKOMI)
|
2303001000NRG23210320230239489
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312960980
|
|
TOSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-014-014/60
(SUKOMI)
|
2303001000NRG23210320230239492
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960981
|
|
MR YEVUKHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-014-014/61
(SUKOMI)
|
2303001000NRG23210320230239493
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960978
|
|
MRS DOVILI DOVILI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-014-014/62
(SUKOMI)
|
2303001000NRG23210320230239494
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960982
|
|
MR YEHOVI YEHOVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-014-014/63
(SUKOMI)
|
2303001000NRG23210320230239495
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960983
|
|
MR SHIKATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-014-014/64
(SUKOMI)
|
2303001000NRG23210320230239496
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960984
|
|
MR AKUTO AKUTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-014-014/65
(SUKOMI)
|
2303001000NRG23210320230239497
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001076
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312960985
|
|
HOZHEVI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|