|
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
|
TOKIYE
|
NL-03-005-026-026/103
(AGHULI)
|
2303005000NRG23160320230091132
|
17/03/2023
|
VDB Aghulito Village
|
2303005WL000408
|
VDB Aghulito Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613007
|
|
MR HEKUTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOKIYE
|
NL-03-005-026-026/12
(AGHULI)
|
2303005000NRG23160320230091140
|
17/03/2023
|
VDB Aghulito Village
|
2303005WL000408
|
VDB Aghulito Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319613008
|
|
IKATO Z AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TOKIYE
|
NL-03-005-026-026/31
(AGHULI)
|
2303005000NRG23160320230091161
|
17/03/2023
|
VDB Aghulito Village
|
2303005WL000408
|
VDB Aghulito Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613009
|
|
MRS NIKALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOKIYE
|
NL-03-005-026-026/47
(AGHULI)
|
2303005000NRG23160320230091178
|
17/03/2023
|
VDB Aghulito Village
|
2303005WL000408
|
VDB Aghulito Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613010
|
|
MRS AKHULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOKIYE
|
NL-03-005-026-026/48
(AGHULI)
|
2303005000NRG23160320230091179
|
17/03/2023
|
VDB Aghulito Village
|
2303005WL000408
|
VDB Aghulito Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613011
|
|
MR HOSHITO P AOMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOKIYE
|
NL-03-005-026-026/58
(AGHULI)
|
2303005000NRG23160320230091190
|
17/03/2023
|
VDB Aghulito Village
|
2303005WL000408
|
VDB Aghulito Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613012
|
|
MRS KHEHOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOKIYE
|
NL-03-005-026-026/6
(AGHULI)
|
2303005000NRG23160320230091192
|
17/03/2023
|
VDB Aghulito Village
|
2303005WL000408
|
VDB Aghulito Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613013
|
|
MR KATO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOKIYE
|
NL-03-005-026-026/64
(AGHULI)
|
2303005000NRG23160320230091197
|
17/03/2023
|
VDB Aghulito Village
|
2303005WL000408
|
VDB Aghulito Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613014
|
|
MS SHELITO
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOKIYE
|
NL-03-005-026-026/72
(AGHULI)
|
2303005000NRG23160320230091206
|
17/03/2023
|
VDB Aghulito Village
|
2303005WL000408
|
VDB Aghulito Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613015
|
|
PULOTO
|
BANK OF BARODA(606985)
|
|
10
|
TOKIYE
|
NL-03-005-026-026/8
(AGHULI)
|
2303005000NRG23160320230091214
|
17/03/2023
|
VDB Aghulito Village
|
2303005WL000408
|
VDB Aghulito Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613016
|
|
MR NIHOKHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOKIYE
|
NL-03-005-026-026/80
(AGHULI)
|
2303005000NRG23160320230091215
|
17/03/2023
|
VDB Aghulito Village
|
2303005WL000408
|
VDB Aghulito Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613017
|
|
MRS ANINA ANINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOKIYE
|
NL-03-005-026-026/84
(AGHULI)
|
2303005000NRG23160320230091219
|
17/03/2023
|
VDB Aghulito Village
|
2303005WL000408
|
VDB Aghulito Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613018
|
|
MRS KHEGHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|