|
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-03-002-002-002/15
(CHISHOLUMI)
|
2303002000NRG23010720220002120
|
02/07/2022
|
VDB CHISHOLIMI VILLAGE
|
2303002WL000012
|
VDB CHISHOLIMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275158
|
|
ISATO
|
IDBI BANK(607095)
|
|
2
|
GHATHASHI
|
NL-03-002-003-003/117
(NATSUMI)
|
2303002000NRG23020720220007320
|
02/07/2022
|
VDB NATSUMI VILLAGE
|
2303002WL000024
|
VDB NATSUMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275173
|
|
MRS KHUVILI SEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATHASHI
|
NL-03-002-003-003/131
(NATSUMI)
|
2303002000NRG23020720220007336
|
02/07/2022
|
VDB NATSUMI VILLAGE
|
2303002WL000024
|
VDB NATSUMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275174
|
|
MR TOKISHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATHASHI
|
NL-03-002-014-014/12
(SHESULIMI)
|
2303002000NRG23020720220010437
|
02/07/2022
|
VDB SHESULIMI VILLAGE
|
2303002WL000033
|
VDB SHESULIMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275159
|
|
MR LUKIYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATHASHI
|
NL-03-002-014-014/167
(SHESULIMI)
|
2303002000NRG23020720220010489
|
02/07/2022
|
VDB SHESULIMI VILLAGE
|
2303002WL000033
|
VDB SHESULIMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275160
|
|
MR KHETOLU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATHASHI
|
NL-03-002-014-014/18
(SHESULIMI)
|
2303002000NRG23020720220010503
|
02/07/2022
|
VDB SHESULIMI VILLAGE
|
2303002WL000033
|
VDB SHESULIMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275161
|
|
MR PITOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATHASHI
|
NL-03-002-014-014/180
(SHESULIMI)
|
2303002000NRG23020720220010504
|
02/07/2022
|
VDB SHESULIMI VILLAGE
|
2303002WL000033
|
VDB SHESULIMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275162
|
|
MR XUKIYE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATHASHI
|
NL-03-002-014-014/21
(SHESULIMI)
|
2303002000NRG23020720220010537
|
02/07/2022
|
VDB SHESULIMI VILLAGE
|
2303002WL000033
|
VDB SHESULIMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275163
|
|
MR SHIKUTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATHASHI
|
NL-03-002-014-014/322
(SHESULIMI)
|
2303002000NRG23020720220010664
|
02/07/2022
|
VDB SHESULIMI VILLAGE
|
2303002WL000033
|
VDB SHESULIMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275164
|
|
MR VIKATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATHASHI
|
NL-03-002-014-014/33
(SHESULIMI)
|
2303002000NRG23020720220010672
|
02/07/2022
|
VDB SHESULIMI VILLAGE
|
2303002WL000033
|
VDB SHESULIMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275165
|
|
MR HOVITO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATHASHI
|
NL-03-002-014-014/34
(SHESULIMI)
|
2303002000NRG23020720220010683
|
02/07/2022
|
VDB SHESULIMI VILLAGE
|
2303002WL000033
|
VDB SHESULIMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275166
|
|
MR KUGHATO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATHASHI
|
NL-03-002-014-014/39
(SHESULIMI)
|
2303002000NRG23020720220010712
|
02/07/2022
|
VDB SHESULIMI VILLAGE
|
2303002WL000033
|
VDB SHESULIMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275167
|
|
MR KHATOVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATHASHI
|
NL-03-002-014-014/4
(SHESULIMI)
|
2303002000NRG23020720220010713
|
02/07/2022
|
VDB SHESULIMI VILLAGE
|
2303002WL000033
|
VDB SHESULIMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275168
|
|
MR GHONITO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATHASHI
|
NL-03-002-014-014/46
(SHESULIMI)
|
2303002000NRG23020720220010720
|
02/07/2022
|
VDB SHESULIMI VILLAGE
|
2303002WL000033
|
VDB SHESULIMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275169
|
|
MR VIHOTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATHASHI
|
NL-03-002-014-014/52
(SHESULIMI)
|
2303002000NRG23020720220010727
|
02/07/2022
|
VDB SHESULIMI VILLAGE
|
2303002WL000033
|
VDB SHESULIMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275170
|
|
MR KITOVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATHASHI
|
NL-03-002-014-014/59
(SHESULIMI)
|
2303002000NRG23020720220010734
|
02/07/2022
|
VDB SHESULIMI VILLAGE
|
2303002WL000033
|
VDB SHESULIMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275171
|
|
MR KUHOSHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATHASHI
|
NL-03-002-014-014/66
(SHESULIMI)
|
2303002000NRG23020720220010742
|
02/07/2022
|
VDB SHESULIMI VILLAGE
|
2303002WL000033
|
VDB SHESULIMI VILLAGE
|
00415
|
SBIN0005845
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275172
|
|
MR YEKUTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|