|
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-03-004-019-019/1
(TSURUHU)
|
2303004000NRG22060420220661099
|
08/04/2022
|
TSURUHU VILLAGE VDB
|
2303004WL002797
|
TSURUHU VILLAGE VDB
|
00415
|
SBIN0017215
|
212
|
212
|
Processed
|
20/05/2022
|
|
1401250951
|
|
MR KHUNIHO JIMOMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Satoi
|
NL-03-004-019-019/7
(TSURUHU)
|
2303004000NRG22060420220661172
|
08/04/2022
|
TSURUHU VILLAGE VDB
|
2303004WL002797
|
TSURUHU VILLAGE VDB
|
00415
|
SBIN0017215
|
212
|
212
|
Processed
|
20/05/2022
|
|
1401250952
|
|
MRS LIVINO LIVINO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Satoi
|
NL-03-004-019-019/8
(TSURUHU)
|
2303004000NRG22060420220661183
|
08/04/2022
|
TSURUHU VILLAGE VDB
|
2303004WL002797
|
TSURUHU VILLAGE VDB
|
00415
|
SBIN0017215
|
212
|
212
|
Processed
|
20/05/2022
|
|
1401250953
|
|
MR AKABO JIMOMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Satoi
|
NL-03-004-019-019/9
(TSURUHU)
|
2303004000NRG22060420220661194
|
08/04/2022
|
TSURUHU VILLAGE VDB
|
2303004WL002797
|
TSURUHU VILLAGE VDB
|
00415
|
SBIN0017215
|
212
|
212
|
Processed
|
20/05/2022
|
|
1401250954
|
|
MR MUGHATO P JIMOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
848
|
848
|
|
|
|
|
|
|
|