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-03-001-013-013/29 (MAPULUMI)
|
2303001000NRG23180320230175766
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000849
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319615751
|
|
MR HENITO
|
STATE BANK OF INDIA(508548)
|
2
|
Akuhaito
|
NL-03-001-013-013/32 (MAPULUMI)
|
2303001000NRG23180320230175770
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000849
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319615752
|
|
MR KHUIVI
|
STATE BANK OF INDIA(508548)
|
3
|
Akuhaito
|
NL-03-001-013-013/45 (MAPULUMI)
|
2303001000NRG23180320230175784
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000849
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319615753
|
|
MR HEZUVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|