|
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
|
AKULUTO
|
NL-03-001-032-032/95
(LUMITSAMI)
|
2303001000NRG23200320230222799
|
20/03/2023
|
VDB LUMITHSAMI VILLAGE
|
2303001WL001025
|
VDB LUMITHSAMI VILLAGE
|
00415
|
SBIN0007349
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311219439
|
|
VDP LUMITHSAMI VILLAGE
|
()
|
|
2
|
AKULUTO
|
NL-03-001-032-032/96
(LUMITSAMI)
|
2303001000NRG23200320230222800
|
20/03/2023
|
VDB LUMITHSAMI VILLAGE
|
2303001WL001025
|
VDB LUMITHSAMI VILLAGE
|
00415
|
SBIN0007349
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311219440
|
|
VDP LUMITHSAMI VILLAGE
|
()
|
|
3
|
AKULUTO
|
NL-03-001-032-032/97
(LUMITSAMI)
|
2303001000NRG23200320230222801
|
20/03/2023
|
VDB LUMITHSAMI VILLAGE
|
2303001WL001025
|
VDB LUMITHSAMI VILLAGE
|
00415
|
SBIN0007349
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311219441
|
|
VDP LUMITHSAMI VILLAGE
|
()
|
|
4
|
AKULUTO
|
NL-03-001-032-032/98
(LUMITSAMI)
|
2303001000NRG23200320230222802
|
20/03/2023
|
VDB LUMITHSAMI VILLAGE
|
2303001WL001025
|
VDB LUMITHSAMI VILLAGE
|
00415
|
SBIN0007349
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311219442
|
|
VDP LUMITHSAMI VILLAGE
|
()
|
|
5
|
AKULUTO
|
NL-03-001-032-032/99
(LUMITSAMI)
|
2303001000NRG23200320230222803
|
20/03/2023
|
VDB LUMITHSAMI VILLAGE
|
2303001WL001025
|
VDB LUMITHSAMI VILLAGE
|
00415
|
SBIN0007349
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311219443
|
|
VDP LUMITHSAMI VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|