|
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-03-001-008-008/168
(VEKUHO OLD)
|
2303001000NRG23210320230240270
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906373
|
|
MRS KHUZHEVI SWU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-008-008/169
(VEKUHO OLD)
|
2303001000NRG23210320230240271
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906374
|
|
HUKHETO D SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-008-008/176
(VEKUHO OLD)
|
2303001000NRG23210320230240279
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906375
|
|
MS VINIKALI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-008-008/177
(VEKUHO OLD)
|
2303001000NRG23210320230240280
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906376
|
|
MS YETOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-008-008/179
(VEKUHO OLD)
|
2303001000NRG23210320230240282
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906377
|
|
MRS HOTOLI HOTOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-008-008/181
(VEKUHO OLD)
|
2303001000NRG23210320230240285
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906378
|
|
MS HOZULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-008-008/182
(VEKUHO OLD)
|
2303001000NRG23210320230240286
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906379
|
|
MR VIZHETO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-008-008/183
(VEKUHO OLD)
|
2303001000NRG23210320230240287
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906380
|
|
K TOHOVI SEMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|