|
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-03-001-009-009/101
(NAGHUTO OLD)
|
2303001000NRG23240820220046073
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111676
|
|
MR HOKIYE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-009-009/124
(NAGHUTO OLD)
|
2303001000NRG23240820220046098
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111677
|
|
MS GHOKHULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-009-009/127
(NAGHUTO OLD)
|
2303001000NRG23240820220046101
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111678
|
|
MR SHIHOTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-009-009/131
(NAGHUTO OLD)
|
2303001000NRG23240820220046106
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111679
|
|
MR THILIHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-009-009/137
(NAGHUTO OLD)
|
2303001000NRG23240820220046112
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111680
|
|
MR HOKIVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-009-009/141
(NAGHUTO OLD)
|
2303001000NRG23240820220046117
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111681
|
|
MR KIHITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-009-009/15
(NAGHUTO OLD)
|
2303001000NRG23240820220046126
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111682
|
|
MR PHUHOSHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-009-009/17
(NAGHUTO OLD)
|
2303001000NRG23240820220046148
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111683
|
|
MS NGUVILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-009-009/20
(NAGHUTO OLD)
|
2303001000NRG23240820220046182
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111684
|
|
MRS VITOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akuhaito
|
NL-03-001-009-009/26
(NAGHUTO OLD)
|
2303001000NRG23240820220046234
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Rejected
|
02/09/2022
|
|
4395111685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Akuhaito
|
NL-03-001-009-009/27
(NAGHUTO OLD)
|
2303001000NRG23240820220046235
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111686
|
|
MR KHUVIHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akuhaito
|
NL-03-001-009-009/32
(NAGHUTO OLD)
|
2303001000NRG23240820220046241
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111687
|
|
MS KHAHELI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akuhaito
|
NL-03-001-009-009/36
(NAGHUTO OLD)
|
2303001000NRG23240820220046245
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111688
|
|
MR YEZUVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akuhaito
|
NL-03-001-009-009/38
(NAGHUTO OLD)
|
2303001000NRG23240820220046247
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111689
|
|
MRS KHUSHELI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akuhaito
|
NL-03-001-009-009/39
(NAGHUTO OLD)
|
2303001000NRG23240820220046248
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111690
|
|
MR AHEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akuhaito
|
NL-03-001-009-009/4
(NAGHUTO OLD)
|
2303001000NRG23240820220046249
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111691
|
|
MR KHUKISHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akuhaito
|
NL-03-001-009-009/44
(NAGHUTO OLD)
|
2303001000NRG23240820220046254
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111692
|
|
MR VIYETO VIYETO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akuhaito
|
NL-03-001-009-009/50
(NAGHUTO OLD)
|
2303001000NRG23240820220046261
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111693
|
|
MR LHOKHAZU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akuhaito
|
NL-03-001-009-009/51
(NAGHUTO OLD)
|
2303001000NRG23240820220046262
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111694
|
|
MR KHUZHETO KHUZHETO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akuhaito
|
NL-03-001-009-009/59
(NAGHUTO OLD)
|
2303001000NRG23240820220046270
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111695
|
|
MRS TONISHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akuhaito
|
NL-03-001-009-009/61
(NAGHUTO OLD)
|
2303001000NRG23240820220046273
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111696
|
|
MR TOHOSHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akuhaito
|
NL-03-001-009-009/70
(NAGHUTO OLD)
|
2303001000NRG23240820220046283
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111697
|
|
MS NIHULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akuhaito
|
NL-03-001-009-009/78
(NAGHUTO OLD)
|
2303001000NRG23240820220046291
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111698
|
|
MRS SHITHOLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akuhaito
|
NL-03-001-009-009/8
(NAGHUTO OLD)
|
2303001000NRG23240820220046293
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111699
|
|
MR TSATEKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akuhaito
|
NL-03-001-009-009/82
(NAGHUTO OLD)
|
2303001000NRG23240820220046296
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111700
|
|
MRS PULOTOLI PULOTOLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akuhaito
|
NL-03-001-009-009/87
(NAGHUTO OLD)
|
2303001000NRG23240820220046301
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111701
|
|
MRS ANITOLI ANITOLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akuhaito
|
NL-03-001-009-009/90
(NAGHUTO OLD)
|
2303001000NRG23240820220046305
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111702
|
|
MRS KHETONI L SEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akuhaito
|
NL-03-001-009-009/91
(NAGHUTO OLD)
|
2303001000NRG23240820220046306
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111703
|
|
MS KHUZHELI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akuhaito
|
NL-03-001-009-009/93
(NAGHUTO OLD)
|
2303001000NRG23240820220046308
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111704
|
|
MR HUTOVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akuhaito
|
NL-03-001-009-009/95
(NAGHUTO OLD)
|
2303001000NRG23240820220046310
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111705
|
|
MR KIKHEHO SEMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akuhaito
|
NL-03-001-009-009/96
(NAGHUTO OLD)
|
2303001000NRG23240820220046311
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
02/09/2022
|
|
4395111706
|
|
MS HEZHELI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akuhaito
|
NL-03-001-009-009/97
(NAGHUTO OLD)
|
2303001000NRG23240820220046312
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000169
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Rejected
|
02/09/2022
|
|
4395111707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|