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
|
Tsurangkong
|
NL-05-006-018-018/123-B (AOKUM)
|
2305006000NRG24300520230021360
|
09/06/2023
|
VDB AOKUM
|
2305006WL000943
|
VDB AOKUM
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567457959
|
|
VDB AOKUM
|
()
|
2
|
Tsurangkong
|
NL-05-006-018-018/13-A (AOKUM)
|
2305006000NRG24300520230021367
|
09/06/2023
|
VDB AOKUM
|
2305006WL000943
|
VDB AOKUM
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567457960
|
|
VDB AOKUM
|
()
|
3
|
Tsurangkong
|
NL-05-006-018-018/133-A (AOKUM)
|
2305006000NRG24300520230021370
|
09/06/2023
|
VDB AOKUM
|
2305006WL000943
|
VDB AOKUM
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567457961
|
|
VDB AOKUM
|
()
|
4
|
Tsurangkong
|
NL-05-006-018-018/135-B (AOKUM)
|
2305006000NRG24300520230021372
|
09/06/2023
|
VDB AOKUM
|
2305006WL000943
|
VDB AOKUM
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567457962
|
|
VDB AOKUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|