|
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-03-001-009-009/1
(NAGHUTO OLD)
|
2303001000NRG23240820220046560
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110903
|
|
MS KHEVINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-009-009/101
(NAGHUTO OLD)
|
2303001000NRG23240820220046563
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110904
|
|
MR HOKIYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-009-009/124
(NAGHUTO OLD)
|
2303001000NRG23240820220046588
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110905
|
|
MS GHOKHULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-009-009/127
(NAGHUTO OLD)
|
2303001000NRG23240820220046591
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110906
|
|
MR SHIHOTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-009-009/131
(NAGHUTO OLD)
|
2303001000NRG23240820220046596
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110907
|
|
MR THILIHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-009-009/137
(NAGHUTO OLD)
|
2303001000NRG23240820220046602
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110908
|
|
MS HOPITOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-009-009/141
(NAGHUTO OLD)
|
2303001000NRG23240820220046607
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110909
|
|
MR KIHITO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-009-009/15
(NAGHUTO OLD)
|
2303001000NRG23240820220046616
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110910
|
|
MR PHUHOSHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-009-009/17
(NAGHUTO OLD)
|
2303001000NRG23240820220046638
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110911
|
|
MS NGUVILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akuhaito
|
NL-03-001-009-009/20
(NAGHUTO OLD)
|
2303001000NRG23240820220046672
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110912
|
|
MRS VITOLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akuhaito
|
NL-03-001-009-009/26
(NAGHUTO OLD)
|
2303001000NRG23240820220046724
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Rejected
|
02/09/2022
|
|
4395110913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Akuhaito
|
NL-03-001-009-009/27
(NAGHUTO OLD)
|
2303001000NRG23240820220046725
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110914
|
|
MR KHUVIHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akuhaito
|
NL-03-001-009-009/32
(NAGHUTO OLD)
|
2303001000NRG23240820220046731
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110915
|
|
MS KHAHELI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akuhaito
|
NL-03-001-009-009/36
(NAGHUTO OLD)
|
2303001000NRG23240820220046735
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110916
|
|
MR YEZUVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akuhaito
|
NL-03-001-009-009/38
(NAGHUTO OLD)
|
2303001000NRG23240820220046737
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110917
|
|
MRS KHUSHELI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akuhaito
|
NL-03-001-009-009/39
(NAGHUTO OLD)
|
2303001000NRG23240820220046738
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110918
|
|
MR AHEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akuhaito
|
NL-03-001-009-009/4
(NAGHUTO OLD)
|
2303001000NRG23240820220046739
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110919
|
|
MR KHUKISHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akuhaito
|
NL-03-001-009-009/44
(NAGHUTO OLD)
|
2303001000NRG23240820220046744
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110920
|
|
MR VIYETO VIYETO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akuhaito
|
NL-03-001-009-009/50
(NAGHUTO OLD)
|
2303001000NRG23240820220046751
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110921
|
|
MR LHOKHAZU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akuhaito
|
NL-03-001-009-009/51
(NAGHUTO OLD)
|
2303001000NRG23240820220046752
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110922
|
|
MR KHUZHETO KHUZHETO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akuhaito
|
NL-03-001-009-009/59
(NAGHUTO OLD)
|
2303001000NRG23240820220046760
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110923
|
|
MRS TONISHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akuhaito
|
NL-03-001-009-009/70
(NAGHUTO OLD)
|
2303001000NRG23240820220046773
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110924
|
|
MS NIHULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akuhaito
|
NL-03-001-009-009/78
(NAGHUTO OLD)
|
2303001000NRG23240820220046781
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110925
|
|
MRS SHITHOLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akuhaito
|
NL-03-001-009-009/8
(NAGHUTO OLD)
|
2303001000NRG23240820220046783
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110926
|
|
MR TSATEKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akuhaito
|
NL-03-001-009-009/82
(NAGHUTO OLD)
|
2303001000NRG23240820220046786
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110927
|
|
MRS PULOTOLI PULOTOLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akuhaito
|
NL-03-001-009-009/87
(NAGHUTO OLD)
|
2303001000NRG23240820220046791
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110928
|
|
MRS ANITOLI ANITOLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akuhaito
|
NL-03-001-009-009/90
(NAGHUTO OLD)
|
2303001000NRG23240820220046795
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110929
|
|
MRS KHETONI L SEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akuhaito
|
NL-03-001-009-009/91
(NAGHUTO OLD)
|
2303001000NRG23240820220046796
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110930
|
|
MS KHUZHELI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akuhaito
|
NL-03-001-009-009/93
(NAGHUTO OLD)
|
2303001000NRG23240820220046798
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110931
|
|
MR HUTOVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akuhaito
|
NL-03-001-009-009/95
(NAGHUTO OLD)
|
2303001000NRG23240820220046800
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110932
|
|
MR KIKHEHO SEMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akuhaito
|
NL-03-001-009-009/96
(NAGHUTO OLD)
|
2303001000NRG23240820220046801
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Processed
|
02/09/2022
|
|
4395110933
|
|
MS HEZHELI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akuhaito
|
NL-03-001-009-009/97
(NAGHUTO OLD)
|
2303001000NRG23240820220046802
|
24/08/2022
|
VDB NAGHUTO OLD
|
2303001WL000171
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
432
|
432
|
Rejected
|
02/09/2022
|
|
4395110934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|