|
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
|
SITIMI
|
NL-09-003-028-028/22
(KIYEZHE)
|
2309003000NRG23281020220083609
|
19/01/2023
|
Khetovi
|
2309003WL000212
|
Khetovi
|
00415
|
SBIN0005806
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308899959
|
|
MR KHETOVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SITIMI
|
NL-09-003-028-028/22
(KIYEZHE)
|
2309003000NRG23281020220083608
|
19/01/2023
|
Khetovi
|
2309003WL000212
|
Khetovi
|
00415
|
SBIN0005806
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0308899960
|
|
MR KHETOVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITIMI
|
NL-09-003-028-028/28
(KIYEZHE)
|
2309003000NRG23281020220083615
|
19/01/2023
|
Kavito
|
2309003WL000212
|
Kavito
|
00415
|
SBIN0005806
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0308899957
|
|
MR KIVITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITIMI
|
NL-09-003-028-028/28
(KIYEZHE)
|
2309003000NRG23281020220083614
|
19/01/2023
|
Kavito
|
2309003WL000212
|
Kavito
|
00415
|
SBIN0005806
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308899958
|
|
MR KIVITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITIMI
|
NL-09-003-028-028/37
(KIYEZHE)
|
2309003000NRG23281020220083626
|
19/01/2023
|
Aboka
|
2309003WL000212
|
Aboka
|
00415
|
SBIN0005806
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0308899954
|
|
MR ABOKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITIMI
|
NL-09-003-028-028/6
(KIYEZHE)
|
2309003000NRG23281020220083652
|
19/01/2023
|
Vikheshe K Yeptho
|
2309003WL000212
|
Vikheshe K Yeptho
|
00415
|
SBIN0005806
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308899952
|
|
MR VIKHESHE K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITIMI
|
NL-09-003-028-028/6
(KIYEZHE)
|
2309003000NRG23281020220083651
|
19/01/2023
|
Vikheshe K Yeptho
|
2309003WL000212
|
Vikheshe K Yeptho
|
00415
|
SBIN0005806
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0308899953
|
|
MR VIKHESHE K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITIMI
|
NL-09-003-028-028/7
(KIYEZHE)
|
2309003000NRG23281020220083674
|
19/01/2023
|
Hekavi
|
2309003WL000212
|
Hekavi
|
00415
|
SBIN0005806
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0308899955
|
|
MR HEKAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITIMI
|
NL-09-003-028-028/7
(KIYEZHE)
|
2309003000NRG23281020220083673
|
19/01/2023
|
Hekavi
|
2309003WL000212
|
Hekavi
|
00415
|
SBIN0005806
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308899956
|
|
MR HEKAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITIMI
|
NL-09-003-028-028/77
(KIYEZHE)
|
2309003000NRG23281020220083680
|
19/01/2023
|
Vikali Yeptho
|
2309003WL000212
|
Vikali Yeptho
|
00415
|
SBIN0005806
|
3456
|
3456
|
Rejected
|
30/03/2023
|
|
0308899951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33696
|
33696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33696
|
33696
|
|
|
|
|
|
|
|