|
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-03-005-014-014/10
(GHOKISHE)
|
2303005000NRG23160320230093260
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621800
|
|
MR ENOK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOKIYE
|
NL-03-005-014-014/11
(GHOKISHE)
|
2303005000NRG23160320230093271
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621801
|
|
MR PULOKA I YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOKIYE
|
NL-03-005-014-014/111
(GHOKISHE)
|
2303005000NRG23160320230093273
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621802
|
|
MR TOKA YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOKIYE
|
NL-03-005-014-014/113
(GHOKISHE)
|
2303005000NRG23160320230093275
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621803
|
|
MRS LUSHELI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOKIYE
|
NL-03-005-014-014/117
(GHOKISHE)
|
2303005000NRG23160320230093279
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621804
|
|
MR AKETO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOKIYE
|
NL-03-005-014-014/118
(GHOKISHE)
|
2303005000NRG23160320230093280
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319621805
|
|
TOSHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TOKIYE
|
NL-03-005-014-014/119
(GHOKISHE)
|
2303005000NRG23160320230093281
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621806
|
|
MRS ABENI H CHISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOKIYE
|
NL-03-005-014-014/12
(GHOKISHE)
|
2303005000NRG23160320230093282
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319621807
|
|
NEWKALI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TOKIYE
|
NL-03-005-014-014/124
(GHOKISHE)
|
2303005000NRG23160320230093287
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621808
|
|
MISS KATONI L YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOKIYE
|
NL-03-005-014-014/125
(GHOKISHE)
|
2303005000NRG23160320230093288
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621809
|
|
MR HUKAYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOKIYE
|
NL-03-005-014-014/13
(GHOKISHE)
|
2303005000NRG23160320230093293
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621810
|
|
MR H ZHEHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOKIYE
|
NL-03-005-014-014/19
(GHOKISHE)
|
2303005000NRG23160320230093310
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621811
|
|
MR KIYELHO H YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOKIYE
|
NL-03-005-014-014/20
(GHOKISHE)
|
2303005000NRG23160320230093312
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621812
|
|
MR VITOSHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOKIYE
|
NL-03-005-014-014/23
(GHOKISHE)
|
2303005000NRG23160320230093315
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319621813
|
|
KUGHALU YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TOKIYE
|
NL-03-005-014-014/24
(GHOKISHE)
|
2303005000NRG23160320230093316
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621814
|
|
MISS VITOLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOKIYE
|
NL-03-005-014-014/25
(GHOKISHE)
|
2303005000NRG23160320230093317
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621815
|
|
MRS ANGUKALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOKIYE
|
NL-03-005-014-014/27
(GHOKISHE)
|
2303005000NRG23160320230093319
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621816
|
|
MR ANATO
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOKIYE
|
NL-03-005-014-014/36
(GHOKISHE)
|
2303005000NRG23160320230093329
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621817
|
|
MRS NISHILI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOKIYE
|
NL-03-005-014-014/39
(GHOKISHE)
|
2303005000NRG23160320230093332
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000417
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621818
|
|
MR GHUNAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|