|
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
|
LONGCHEM
|
NL-05-003-007-007/8
(YAJANG C)
|
2305003000NRG24231120230134879
|
23/11/2023
|
Yajang C VDB
|
2305003WL004880
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
20/02/2024
|
|
0600243012
|
|
MRS MOARENLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONGCHEM
|
NL-05-003-007-007/84
(YAJANG C)
|
2305003000NRG24231120230134883
|
23/11/2023
|
Yajang C VDB
|
2305003WL004880
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
20/02/2024
|
|
0600243013
|
|
MR LIMAONEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONGCHEM
|
NL-05-003-007-007/88
(YAJANG C)
|
2305003000NRG24231120230134887
|
23/11/2023
|
Yajang C VDB
|
2305003WL004880
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
20/02/2024
|
|
0600243014
|
|
LANUCHUBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|