|
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)
|
2303005000NRG23160320230093400
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991382
|
|
MR ENOK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOKIYE
|
NL-03-005-014-014/11
(GHOKISHE)
|
2303005000NRG23160320230093411
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991383
|
|
MR PULOKA I YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOKIYE
|
NL-03-005-014-014/111
(GHOKISHE)
|
2303005000NRG23160320230093413
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991384
|
|
MR TOKA YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOKIYE
|
NL-03-005-014-014/113
(GHOKISHE)
|
2303005000NRG23160320230093415
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991385
|
|
MRS LUSHELI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOKIYE
|
NL-03-005-014-014/117
(GHOKISHE)
|
2303005000NRG23160320230093419
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991386
|
|
MR AKETO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOKIYE
|
NL-03-005-014-014/118
(GHOKISHE)
|
2303005000NRG23160320230093420
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991387
|
|
TOSHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TOKIYE
|
NL-03-005-014-014/119
(GHOKISHE)
|
2303005000NRG23160320230093421
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991388
|
|
MRS ABENI H CHISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOKIYE
|
NL-03-005-014-014/12
(GHOKISHE)
|
2303005000NRG23160320230093422
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991389
|
|
NEWKALI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TOKIYE
|
NL-03-005-014-014/124
(GHOKISHE)
|
2303005000NRG23160320230093427
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991390
|
|
MISS KATONI L YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOKIYE
|
NL-03-005-014-014/125
(GHOKISHE)
|
2303005000NRG23160320230093428
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991391
|
|
MR HUKAYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOKIYE
|
NL-03-005-014-014/13
(GHOKISHE)
|
2303005000NRG23160320230093433
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991392
|
|
MR H ZHEHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOKIYE
|
NL-03-005-014-014/19
(GHOKISHE)
|
2303005000NRG23160320230093450
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991393
|
|
MR KIYELHO H YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOKIYE
|
NL-03-005-014-014/20
(GHOKISHE)
|
2303005000NRG23160320230093452
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991394
|
|
MR VITOSHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOKIYE
|
NL-03-005-014-014/23
(GHOKISHE)
|
2303005000NRG23160320230093455
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991395
|
|
KUGHALU YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TOKIYE
|
NL-03-005-014-014/24
(GHOKISHE)
|
2303005000NRG23160320230093456
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991396
|
|
MISS VITOLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOKIYE
|
NL-03-005-014-014/25
(GHOKISHE)
|
2303005000NRG23160320230093457
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991397
|
|
MRS ANGUKALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOKIYE
|
NL-03-005-014-014/27
(GHOKISHE)
|
2303005000NRG23160320230093459
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991398
|
|
MR ANATO
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOKIYE
|
NL-03-005-014-014/36
(GHOKISHE)
|
2303005000NRG23160320230093469
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991399
|
|
MRS NISHILI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOKIYE
|
NL-03-005-014-014/39
(GHOKISHE)
|
2303005000NRG23160320230093472
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000418
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991400
|
|
MR GHUNAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|