|
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-03-005-013-013/13
(LUVISHE OLD)
|
2303005000NRG23160320230104996
|
18/03/2023
|
VDB Luvishe O Village
|
2303005WL000481
|
VDB Luvishe O Village
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621517
|
|
MRS HOSHILI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOKIYE
|
NL-03-005-013-013/21
(LUVISHE OLD)
|
2303005000NRG23160320230105005
|
18/03/2023
|
VDB Luvishe O Village
|
2303005WL000481
|
VDB Luvishe O Village
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621518
|
|
MS VIKANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOKIYE
|
NL-03-005-013-013/48
(LUVISHE OLD)
|
2303005000NRG23160320230105034
|
18/03/2023
|
VDB Luvishe O Village
|
2303005WL000481
|
VDB Luvishe O Village
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621519
|
|
MR INAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOKIYE
|
NL-03-005-013-013/49
(LUVISHE OLD)
|
2303005000NRG23160320230105035
|
18/03/2023
|
VDB Luvishe O Village
|
2303005WL000481
|
VDB Luvishe O Village
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621520
|
|
MISS VINOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOKIYE
|
NL-03-005-013-013/5
(LUVISHE OLD)
|
2303005000NRG23160320230105036
|
18/03/2023
|
VDB Luvishe O Village
|
2303005WL000481
|
VDB Luvishe O Village
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621521
|
|
MR KHENITO SUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOKIYE
|
NL-03-005-013-013/50
(LUVISHE OLD)
|
2303005000NRG23160320230105037
|
18/03/2023
|
VDB Luvishe O Village
|
2303005WL000481
|
VDB Luvishe O Village
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621522
|
|
MR MUGHAPU MUGHAPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOKIYE
|
NL-03-005-013-013/51
(LUVISHE OLD)
|
2303005000NRG23160320230105038
|
18/03/2023
|
VDB Luvishe O Village
|
2303005WL000481
|
VDB Luvishe O Village
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621523
|
|
MRS TOSHINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOKIYE
|
NL-03-005-013-013/52
(LUVISHE OLD)
|
2303005000NRG23160320230105039
|
18/03/2023
|
VDB Luvishe O Village
|
2303005WL000481
|
VDB Luvishe O Village
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621524
|
|
MISS RUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|