|
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-03-001-008-008/36
(VEKUHO OLD)
|
2303001000NRG23210320230239879
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906311
|
|
MR VIKHETO VIKHETO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-008-008/37
(VEKUHO OLD)
|
2303001000NRG23210320230239880
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906312
|
|
MS ATOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-008-008/39
(VEKUHO OLD)
|
2303001000NRG23210320230239882
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906313
|
|
MR VIHOTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-008-008/4
(VEKUHO OLD)
|
2303001000NRG23210320230239883
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906314
|
|
MRS KISHELI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-008-008/40
(VEKUHO OLD)
|
2303001000NRG23210320230239884
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906315
|
|
MS KIVILI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-008-008/42
(VEKUHO OLD)
|
2303001000NRG23210320230239886
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906316
|
|
MRS NITOLI NITOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-008-008/46
(VEKUHO OLD)
|
2303001000NRG23210320230239890
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906317
|
|
MR PIKATO KIBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-008-008/47
(VEKUHO OLD)
|
2303001000NRG23210320230239891
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906318
|
|
MR KIKHETO KIKHETO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-008-008/48
(VEKUHO OLD)
|
2303001000NRG23210320230239892
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906319
|
|
MS LUVILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akuhaito
|
NL-03-001-008-008/49
(VEKUHO OLD)
|
2303001000NRG23210320230239893
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001078
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308906320
|
|
MR AYETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|