|
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
|
SURUHOTO
|
NL-03-003-011-011/95
(ACHIKHU A)
|
2303003000NRG23170320230123977
|
17/03/2023
|
VDB ACHIKUCHU A VILLAGE
|
2303003WL000587
|
VDB ACHIKUCHU A VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308657817
|
|
ACHIKUCHU A VDB
|
()
|
|
2
|
SURUHOTO
|
NL-03-003-011-011/96
(ACHIKHU A)
|
2303003000NRG23170320230123978
|
17/03/2023
|
VDB ACHIKUCHU A VILLAGE
|
2303003WL000587
|
VDB ACHIKUCHU A VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308657818
|
|
ACHIKUCHU A VDB
|
()
|
|
3
|
SURUHOTO
|
NL-03-003-011-011/97
(ACHIKHU A)
|
2303003000NRG23170320230123979
|
17/03/2023
|
VDB ACHIKUCHU A VILLAGE
|
2303003WL000587
|
VDB ACHIKUCHU A VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308657819
|
|
ACHIKUCHU A VDB
|
()
|
|
4
|
SURUHOTO
|
NL-03-003-011-011/98
(ACHIKHU A)
|
2303003000NRG23170320230123980
|
17/03/2023
|
VDB ACHIKUCHU A VILLAGE
|
2303003WL000587
|
VDB ACHIKUCHU A VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308657820
|
|
ACHIKUCHU A VDB
|
()
|
|
5
|
SURUHOTO
|
NL-03-003-011-011/99
(ACHIKHU A)
|
2303003000NRG23170320230123981
|
17/03/2023
|
VDB ACHIKUCHU A VILLAGE
|
2303003WL000587
|
VDB ACHIKUCHU A VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308657821
|
|
ACHIKUCHU A VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|