|
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-03-005-020-020/124
(SHEVISHE)
|
2303005000NRG23160320230110082
|
18/03/2023
|
VDB Shevishe Village
|
2303005WL000517
|
VDB Shevishe Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319630969
|
|
MRS VILIHOLI KATTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOKIYE
|
NL-03-005-020-020/125
(SHEVISHE)
|
2303005000NRG23160320230110083
|
18/03/2023
|
VDB Shevishe Village
|
2303005WL000517
|
VDB Shevishe Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319630970
|
|
MR KHEHOI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOKIYE
|
NL-03-005-020-020/164
(SHEVISHE)
|
2303005000NRG23160320230110126
|
18/03/2023
|
VDB Shevishe Village
|
2303005WL000517
|
VDB Shevishe Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319630971
|
|
MULATO SUMI
|
BANK OF BARODA(606985)
|
|
4
|
TOKIYE
|
NL-03-005-020-020/176
(SHEVISHE)
|
2303005000NRG23160320230110139
|
18/03/2023
|
VDB Shevishe Village
|
2303005WL000517
|
VDB Shevishe Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319630972
|
|
MRS NIBOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOKIYE
|
NL-03-005-020-020/185
(SHEVISHE)
|
2303005000NRG23160320230110149
|
18/03/2023
|
VDB Shevishe Village
|
2303005WL000517
|
VDB Shevishe Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319630973
|
|
MRS HUNALI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOKIYE
|
NL-03-005-020-020/6
(SHEVISHE)
|
2303005000NRG23160320230110216
|
18/03/2023
|
VDB Shevishe Village
|
2303005WL000517
|
VDB Shevishe Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319630974
|
|
MISS MUGHAKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOKIYE
|
NL-03-005-020-020/84
(SHEVISHE)
|
2303005000NRG23160320230110243
|
18/03/2023
|
VDB Shevishe Village
|
2303005WL000517
|
VDB Shevishe Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319630975
|
|
Khevishe Assumi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TOKIYE
|
NL-03-005-020-020/85
(SHEVISHE)
|
2303005000NRG23160320230110244
|
18/03/2023
|
VDB Shevishe Village
|
2303005WL000517
|
VDB Shevishe Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319630976
|
|
MR VIZHETO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOKIYE
|
NL-03-005-020-020/94
(SHEVISHE)
|
2303005000NRG23160320230110254
|
18/03/2023
|
VDB Shevishe Village
|
2303005WL000517
|
VDB Shevishe Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319630977
|
|
MR HUTOSHE KATTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOKIYE
|
NL-03-005-020-020/95
(SHEVISHE)
|
2303005000NRG23160320230110255
|
18/03/2023
|
VDB Shevishe Village
|
2303005WL000517
|
VDB Shevishe Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319630978
|
|
MR ZHEKUHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|