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-03-003-022-022/96 (ATUNAKUGHA)
|
2303003000NRG23200320230227699
|
20/03/2023
|
VDB ATUNAKUGHA VILLAGE
|
2303003WL001035
|
VDB ATUNAKUGHA VILLAGE
|
00415
|
SBIN0003593
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311792018
|
|
VDB ATUNAKUGHA
|
()
|
2
|
SURUHOTO
|
NL-03-003-022-022/97 (ATUNAKUGHA)
|
2303003000NRG23200320230227700
|
20/03/2023
|
VDB ATUNAKUGHA VILLAGE
|
2303003WL001035
|
VDB ATUNAKUGHA VILLAGE
|
00415
|
SBIN0003593
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311792019
|
|
VDB ATUNAKUGHA
|
()
|
3
|
SURUHOTO
|
NL-03-003-022-022/98 (ATUNAKUGHA)
|
2303003000NRG23200320230227701
|
20/03/2023
|
VDB ATUNAKUGHA VILLAGE
|
2303003WL001035
|
VDB ATUNAKUGHA VILLAGE
|
00415
|
SBIN0003593
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311792020
|
|
VDB ATUNAKUGHA
|
()
|
4
|
SURUHOTO
|
NL-03-003-022-022/99 (ATUNAKUGHA)
|
2303003000NRG23200320230227702
|
20/03/2023
|
VDB ATUNAKUGHA VILLAGE
|
2303003WL001035
|
VDB ATUNAKUGHA VILLAGE
|
00415
|
SBIN0003593
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311792021
|
|
VDB ATUNAKUGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|