|
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-03-005-011-011/1
(THOKIHI)
|
2303005000NRG23160320230110720
|
18/03/2023
|
VDB Thokihi Village
|
2303005WL000520
|
VDB Thokihi Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624910
|
|
MR KHEHUTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOKIYE
|
NL-03-005-011-011/31
(THOKIHI)
|
2303005000NRG23160320230110875
|
18/03/2023
|
VDB Thokihi Village
|
2303005WL000520
|
VDB Thokihi Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624915
|
|
MS ANITOLI ANITOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOKIYE
|
NL-03-005-011-011/7
(THOKIHI)
|
2303005000NRG23160320230110917
|
18/03/2023
|
VDB Thokihi Village
|
2303005WL000520
|
VDB Thokihi Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624914
|
|
MS KIMIYEKALI KIMIYEKALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOKIYE
|
NL-03-005-011-011/75
(THOKIHI)
|
2303005000NRG23160320230110923
|
18/03/2023
|
VDB Thokihi Village
|
2303005WL000520
|
VDB Thokihi Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624913
|
|
KANILI
|
CANARA BANK(508532)
|
|
5
|
TOKIYE
|
NL-03-005-011-011/76
(THOKIHI)
|
2303005000NRG23160320230110924
|
18/03/2023
|
VDB Thokihi Village
|
2303005WL000520
|
VDB Thokihi Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624912
|
|
VITONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TOKIYE
|
NL-03-005-011-011/97
(THOKIHI)
|
2303005000NRG23160320230110947
|
18/03/2023
|
VDB Thokihi Village
|
2303005WL000520
|
VDB Thokihi Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624911
|
|
HUTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|