|
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-03-001-003-003/101
(LOKOBOMI)
|
2303001000NRG23230820220045071
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111593
|
|
MRS SALOMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-003-003/103
(LOKOBOMI)
|
2303001000NRG23230820220045073
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111594
|
|
MRS ALUMLA ALUMLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-003-003/109
(LOKOBOMI)
|
2303001000NRG23230820220045079
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111595
|
|
MS LITO CHISHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-003-003/114
(LOKOBOMI)
|
2303001000NRG23230820220045085
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111596
|
|
MR VIKATO AYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-003-003/125
(LOKOBOMI)
|
2303001000NRG23230820220045097
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Rejected
|
02/09/2022
|
|
4395111597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Akuhaito
|
NL-03-001-003-003/128
(LOKOBOMI)
|
2303001000NRG23230820220045100
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111598
|
|
MR PIKATO SHIKHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-003-003/21
(LOKOBOMI)
|
2303001000NRG23230820220045129
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111599
|
|
MR Z HONIKHE AYE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-003-003/23
(LOKOBOMI)
|
2303001000NRG23230820220045131
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111600
|
|
MR KUGHALU L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-003-003/26
(LOKOBOMI)
|
2303001000NRG23230820220045134
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111601
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akuhaito
|
NL-03-001-003-003/3
(LOKOBOMI)
|
2303001000NRG23230820220045138
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111602
|
|
MR KHEKAI AYE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akuhaito
|
NL-03-001-003-003/37
(LOKOBOMI)
|
2303001000NRG23230820220045146
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111603
|
|
MRS VILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akuhaito
|
NL-03-001-003-003/45
(LOKOBOMI)
|
2303001000NRG23230820220045155
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111604
|
|
MR KHUTOVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akuhaito
|
NL-03-001-003-003/46
(LOKOBOMI)
|
2303001000NRG23230820220045156
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111605
|
|
MRS GHOTOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akuhaito
|
NL-03-001-003-003/5
(LOKOBOMI)
|
2303001000NRG23230820220045160
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111606
|
|
MR LUHEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akuhaito
|
NL-03-001-003-003/53
(LOKOBOMI)
|
2303001000NRG23230820220045164
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111607
|
|
MRS KIYELI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akuhaito
|
NL-03-001-003-003/58
(LOKOBOMI)
|
2303001000NRG23230820220045169
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111608
|
|
MR ASHETO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akuhaito
|
NL-03-001-003-003/71
(LOKOBOMI)
|
2303001000NRG23230820220045184
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111609
|
|
MR YEHESHE YEHESHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akuhaito
|
NL-03-001-003-003/95
(LOKOBOMI)
|
2303001000NRG23230820220045210
|
24/08/2022
|
VDB LOKOBOMI
|
2303001WL000163
|
VDB LOKOBOMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111610
|
|
MR M AKAHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|