|
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
|
Satoi
|
NL-03-004-020-020/104
(HOKIYE)
|
2303004000NRG23170320230140118
|
17/03/2023
|
VDB HOKIYE VILLAGE
|
2303004WL000653
|
VDB HOKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320987329
|
|
MR KIVISHE KIVISHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Satoi
|
NL-03-004-020-020/158
(HOKIYE)
|
2303004000NRG23170320230140177
|
17/03/2023
|
VDB HOKIYE VILLAGE
|
2303004WL000653
|
VDB HOKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320987330
|
|
MR AKAVI CHIKHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Satoi
|
NL-03-004-020-020/210
(HOKIYE)
|
2303004000NRG23170320230140236
|
17/03/2023
|
VDB HOKIYE VILLAGE
|
2303004WL000653
|
VDB HOKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320987331
|
|
MR VIHOKHE H SEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Satoi
|
NL-03-004-020-020/42
(HOKIYE)
|
2303004000NRG23170320230140279
|
17/03/2023
|
VDB HOKIYE VILLAGE
|
2303004WL000653
|
VDB HOKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
31/03/2023
|
|
0320987332
|
|
TOKISHE SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Satoi
|
NL-03-004-020-020/51
(HOKIYE)
|
2303004000NRG23170320230140289
|
17/03/2023
|
VDB HOKIYE VILLAGE
|
2303004WL000653
|
VDB HOKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
31/03/2023
|
|
0320987333
|
|
MUGHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Satoi
|
NL-03-004-020-020/88
(HOKIYE)
|
2303004000NRG23170320230140329
|
17/03/2023
|
VDB HOKIYE VILLAGE
|
2303004WL000653
|
VDB HOKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320987334
|
|
MR IHETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|