|
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-03-005-014-014/42
(GHOKISHE)
|
2303005000NRG23160320230092776
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000416
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612980
|
|
MR KITO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOKIYE
|
NL-03-005-014-014/47
(GHOKISHE)
|
2303005000NRG23160320230092781
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000416
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612981
|
|
MR ITOKA H YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOKIYE
|
NL-03-005-014-014/57
(GHOKISHE)
|
2303005000NRG23160320230092792
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000416
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319612982
|
|
IKHETO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TOKIYE
|
NL-03-005-014-014/60
(GHOKISHE)
|
2303005000NRG23160320230092796
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000416
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612983
|
|
MR KHESHITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOKIYE
|
NL-03-005-014-014/62
(GHOKISHE)
|
2303005000NRG23160320230092798
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000416
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612984
|
|
MR NIKATO K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOKIYE
|
NL-03-005-014-014/64
(GHOKISHE)
|
2303005000NRG23160320230092800
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000416
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612985
|
|
ANAVILI I SUMI
|
HDFC BANK LTD(607152)
|
|
7
|
TOKIYE
|
NL-03-005-014-014/71
(GHOKISHE)
|
2303005000NRG23160320230092808
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000416
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319612986
|
|
NINOTOLI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TOKIYE
|
NL-03-005-014-014/76
(GHOKISHE)
|
2303005000NRG23160320230092813
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000416
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612987
|
|
MRS AHOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOKIYE
|
NL-03-005-014-014/79
(GHOKISHE)
|
2303005000NRG23160320230092816
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000416
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612988
|
|
MRS VISHELI V
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOKIYE
|
NL-03-005-014-014/80
(GHOKISHE)
|
2303005000NRG23160320230092818
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000416
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612989
|
|
MRS KHETOLI V ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOKIYE
|
NL-03-005-014-014/81
(GHOKISHE)
|
2303005000NRG23160320230092819
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000416
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612990
|
|
MRS KASHELI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOKIYE
|
NL-03-005-014-014/84
(GHOKISHE)
|
2303005000NRG23160320230092822
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000416
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612991
|
|
MRS KAHULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOKIYE
|
NL-03-005-014-014/89
(GHOKISHE)
|
2303005000NRG23160320230092827
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000416
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612992
|
|
MRS AHOLI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOKIYE
|
NL-03-005-014-014/91
(GHOKISHE)
|
2303005000NRG23160320230092830
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000416
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612993
|
|
MRS TOSHILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOKIYE
|
NL-03-005-014-014/99
(GHOKISHE)
|
2303005000NRG23160320230092838
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000416
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612994
|
|
MISS HINOKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|