|
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-03-005-028-028/105
(LIZUTO)
|
2303005000NRG23160320230101232
|
18/03/2023
|
VDB Lizuto Village
|
2303005WL000458
|
VDB Lizuto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319613045
|
|
KHENIHO KATIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TOKIYE
|
NL-03-005-028-028/107
(LIZUTO)
|
2303005000NRG23160320230101234
|
18/03/2023
|
VDB Lizuto Village
|
2303005WL000458
|
VDB Lizuto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319613046
|
|
VITOHO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TOKIYE
|
NL-03-005-028-028/158
(LIZUTO)
|
2303005000NRG23160320230101290
|
18/03/2023
|
VDB Lizuto Village
|
2303005WL000458
|
VDB Lizuto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319613047
|
|
HOLIKA ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TOKIYE
|
NL-03-005-028-028/172
(LIZUTO)
|
2303005000NRG23160320230101306
|
18/03/2023
|
VDB Lizuto Village
|
2303005WL000458
|
VDB Lizuto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613048
|
|
MR KASHETO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOKIYE
|
NL-03-005-028-028/32
(LIZUTO)
|
2303005000NRG23160320230101323
|
18/03/2023
|
VDB Lizuto Village
|
2303005WL000458
|
VDB Lizuto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613049
|
|
MR SHIYITO KINIMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOKIYE
|
NL-03-005-028-028/51
(LIZUTO)
|
2303005000NRG23160320230101344
|
18/03/2023
|
VDB Lizuto Village
|
2303005WL000458
|
VDB Lizuto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319613050
|
|
JUVITO KATIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|