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
|
Akuhaito
|
NL-03-001-013-013/219 (MAPULUMI)
|
2303001000NRG23210320230237472
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757190
|
|
VDB MAPULUMI
|
()
|
2
|
Akuhaito
|
NL-03-001-013-013/22 (MAPULUMI)
|
2303001000NRG23210320230237473
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757191
|
|
VDB MAPULUMI
|
()
|
3
|
Akuhaito
|
NL-03-001-013-013/220 (MAPULUMI)
|
2303001000NRG23210320230237474
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757192
|
|
VDB MAPULUMI
|
()
|
4
|
Akuhaito
|
NL-03-001-013-013/221 (MAPULUMI)
|
2303001000NRG23210320230237475
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757193
|
|
VDB MAPULUMI
|
()
|
5
|
Akuhaito
|
NL-03-001-013-013/222 (MAPULUMI)
|
2303001000NRG23210320230237476
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757194
|
|
VDB MAPULUMI
|
()
|
6
|
Akuhaito
|
NL-03-001-013-013/223 (MAPULUMI)
|
2303001000NRG23210320230237477
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757195
|
|
VDB MAPULUMI
|
()
|
7
|
Akuhaito
|
NL-03-001-013-013/224 (MAPULUMI)
|
2303001000NRG23210320230237478
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757196
|
|
VDB MAPULUMI
|
()
|
8
|
Akuhaito
|
NL-03-001-013-013/225 (MAPULUMI)
|
2303001000NRG23210320230237479
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757197
|
|
VDB MAPULUMI
|
()
|
9
|
Akuhaito
|
NL-03-001-013-013/226 (MAPULUMI)
|
2303001000NRG23210320230237480
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757198
|
|
VDB MAPULUMI
|
()
|
10
|
Akuhaito
|
NL-03-001-013-013/227 (MAPULUMI)
|
2303001000NRG23210320230237481
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757199
|
|
VDB MAPULUMI
|
()
|
11
|
Akuhaito
|
NL-03-001-013-013/228 (MAPULUMI)
|
2303001000NRG23210320230237482
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757200
|
|
VDB MAPULUMI
|
()
|
12
|
Akuhaito
|
NL-03-001-013-013/229 (MAPULUMI)
|
2303001000NRG23210320230237483
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757201
|
|
VDB MAPULUMI
|
()
|
13
|
Akuhaito
|
NL-03-001-013-013/23 (MAPULUMI)
|
2303001000NRG23210320230237484
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757202
|
|
VDB MAPULUMI
|
()
|
14
|
Akuhaito
|
NL-03-001-013-013/230 (MAPULUMI)
|
2303001000NRG23210320230237485
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757203
|
|
VDB MAPULUMI
|
()
|
15
|
Akuhaito
|
NL-03-001-013-013/24 (MAPULUMI)
|
2303001000NRG23210320230237486
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757204
|
|
VDB MAPULUMI
|
()
|
16
|
Akuhaito
|
NL-03-001-013-013/26 (MAPULUMI)
|
2303001000NRG23210320230237488
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757205
|
|
VDB MAPULUMI
|
()
|
17
|
Akuhaito
|
NL-03-001-013-013/27 (MAPULUMI)
|
2303001000NRG23210320230237489
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757206
|
|
VDB MAPULUMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|