|
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
|
NIULAND
|
NL-08-004-015-015/250109
(KIYEZU A)
|
2308004000NRG24190620230113074
|
22/06/2023
|
VDB KIYEZU A
|
2308004WL000247
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798330112
|
|
MUGHATO ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
NIULAND
|
NL-08-004-015-015/250140
(KIYEZU A)
|
2308004000NRG24190620230113105
|
22/06/2023
|
VDB KIYEZU A
|
2308004WL000247
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798330113
|
|
HITONO ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIULAND
|
NL-08-004-015-015/250143
(KIYEZU A)
|
2308004000NRG24190620230113108
|
22/06/2023
|
VDB KIYEZU A
|
2308004WL000247
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798330114
|
|
KAPETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|