|
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
|
KUHUBOTO
|
NL-08-002-028-028/190279
(OLD SHOWUBA)
|
2308002000NRG24291220230384173
|
29/12/2023
|
VDB Old Showuba
|
2308002WL000989
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899489960
|
|
BUNABENLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUHUBOTO
|
NL-08-002-028-028/190279
(OLD SHOWUBA)
|
2308002000NRG24291220230384174
|
29/12/2023
|
VDB Old Showuba
|
2308002WL000989
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899489963
|
|
BUNABENLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUHUBOTO
|
NL-08-002-028-028/190402
(OLD SHOWUBA)
|
2308002000NRG24291220230384586
|
29/12/2023
|
VDB Old Showuba
|
2308002WL000989
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899489962
|
|
MR R TOKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUHUBOTO
|
NL-08-002-028-028/190402
(OLD SHOWUBA)
|
2308002000NRG24291220230384587
|
29/12/2023
|
VDB Old Showuba
|
2308002WL000989
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899489961
|
|
MR R TOKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|