|
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)
|
2303005000NRG23160320230093540
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612759
|
|
MR ENOK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOKIYE
|
NL-03-005-014-014/11
(GHOKISHE)
|
2303005000NRG23160320230093551
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612760
|
|
MR PULOKA I YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOKIYE
|
NL-03-005-014-014/111
(GHOKISHE)
|
2303005000NRG23160320230093553
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612761
|
|
MR TOKA YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOKIYE
|
NL-03-005-014-014/113
(GHOKISHE)
|
2303005000NRG23160320230093555
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612762
|
|
MRS LUSHELI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOKIYE
|
NL-03-005-014-014/117
(GHOKISHE)
|
2303005000NRG23160320230093559
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612763
|
|
MR AKETO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOKIYE
|
NL-03-005-014-014/118
(GHOKISHE)
|
2303005000NRG23160320230093560
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319612764
|
|
TOSHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TOKIYE
|
NL-03-005-014-014/119
(GHOKISHE)
|
2303005000NRG23160320230093561
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612765
|
|
MRS ABENI H CHISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOKIYE
|
NL-03-005-014-014/12
(GHOKISHE)
|
2303005000NRG23160320230093562
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319612766
|
|
NEWKALI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TOKIYE
|
NL-03-005-014-014/124
(GHOKISHE)
|
2303005000NRG23160320230093567
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612767
|
|
MISS KATONI L YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOKIYE
|
NL-03-005-014-014/125
(GHOKISHE)
|
2303005000NRG23160320230093568
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612768
|
|
MR HUKAYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOKIYE
|
NL-03-005-014-014/13
(GHOKISHE)
|
2303005000NRG23160320230093573
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612769
|
|
MR H ZHEHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOKIYE
|
NL-03-005-014-014/19
(GHOKISHE)
|
2303005000NRG23160320230093590
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612770
|
|
MR KIYELHO H YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOKIYE
|
NL-03-005-014-014/20
(GHOKISHE)
|
2303005000NRG23160320230093592
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612771
|
|
MR VITOSHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOKIYE
|
NL-03-005-014-014/23
(GHOKISHE)
|
2303005000NRG23160320230093595
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319612772
|
|
KUGHALU YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TOKIYE
|
NL-03-005-014-014/24
(GHOKISHE)
|
2303005000NRG23160320230093596
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612773
|
|
MISS VITOLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOKIYE
|
NL-03-005-014-014/25
(GHOKISHE)
|
2303005000NRG23160320230093597
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612774
|
|
MRS ANGUKALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOKIYE
|
NL-03-005-014-014/27
(GHOKISHE)
|
2303005000NRG23160320230093599
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612775
|
|
MR ANATO
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOKIYE
|
NL-03-005-014-014/36
(GHOKISHE)
|
2303005000NRG23160320230093609
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612776
|
|
MRS NISHILI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOKIYE
|
NL-03-005-014-014/39
(GHOKISHE)
|
2303005000NRG23160320230093612
|
17/03/2023
|
VDB Ghokishe Village
|
2303005WL000419
|
VDB Ghokishe Village
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319612777
|
|
MR GHUNAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|