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
|
GHATHASHI
|
NL-03-002-016-016/120 (MISHILIMI)
|
2303002000NRG23290320230273375
|
29/03/2023
|
HOKHULI SHEQI
|
2303002WL001187
|
HOKHULI SHEQI
|
00415
|
SBIN0000214
|
2376
|
2376
|
Processed
|
01/04/2023
|
|
0415790947
|
|
MR HOKHULI
|
STATE BANK OF INDIA(508548)
|
2
|
GHATHASHI
|
NL-03-002-016-016/660 (MISHILIMI)
|
2303002000NRG23290320230273973
|
29/03/2023
|
K.TOTO
|
2303002WL001187
|
K.TOTO
|
00415
|
SBIN0000214
|
2376
|
2376
|
Processed
|
01/04/2023
|
|
0415790950
|
|
MR K TOTO
|
STATE BANK OF INDIA(508548)
|
3
|
GHATHASHI
|
NL-03-002-016-016/972 (MISHILIMI)
|
2303002000NRG23290320230274318
|
29/03/2023
|
KIYELI SUMI
|
2303002WL001187
|
KIYELI SUMI
|
00415
|
SBIN0000214
|
2376
|
2376
|
Processed
|
01/04/2023
|
|
0415790951
|
|
MRS KIYELI SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
4
|
GHATHASHI
|
NL-03-002-016-016/288 (MISHILIMI)
|
2303002000NRG23290320230273559
|
29/03/2023
|
VDB MISHILIMI VILLAGE
|
2303002WL001187
|
VDB MISHILIMI VILLAGE
|
00415
|
SBIN0005845
|
2376
|
2376
|
Processed
|
01/04/2023
|
|
0415790948
|
|
MR VIKATO V WOTSAMI
|
STATE BANK OF INDIA(508548)
|
5
|
GHATHASHI
|
NL-03-002-016-016/65 (MISHILIMI)
|
2303002000NRG23290320230273961
|
29/03/2023
|
VDB MISHILIMI VILLAGE
|
2303002WL001187
|
VDB MISHILIMI VILLAGE
|
00415
|
SBIN0005845
|
2376
|
2376
|
Processed
|
01/04/2023
|
|
0415790949
|
|
MRS V HETOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|