|
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
|
Satoi
|
NL-03-004-027-027/14
(KHUVUXU)
|
2303004000NRG23300820220052017
|
31/08/2022
|
VDB KHUVUXU VILLAGE
|
2303004WL000203
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
4420729396
|
|
MR C VIKIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Satoi
|
NL-03-004-027-027/14
(KHUVUXU)
|
2303004000NRG23300820220051901
|
31/08/2022
|
VDB KHUVUXU VILLAGE
|
2303004WL000202
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
03/09/2022
|
|
4420729394
|
|
MR C VIKIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Satoi
|
NL-03-004-027-027/29
(KHUVUXU)
|
2303004000NRG23300820220052033
|
31/08/2022
|
VDB KHUVUXU VILLAGE
|
2303004WL000203
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
03/09/2022
|
|
4420729397
|
|
MR NIKAVI NIKAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Satoi
|
NL-03-004-027-027/29
(KHUVUXU)
|
2303004000NRG23300820220051917
|
31/08/2022
|
VDB KHUVUXU VILLAGE
|
2303004WL000202
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
03/09/2022
|
|
4420729395
|
|
MR NIKAVI NIKAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|