|
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
|
CHUKITONG
|
NL-04-002-003-003/127
(YANTHAMO)
|
2304002000NRG23030120230283130
|
03/01/2023
|
M VDB YANTHAMO
|
2304002WL0001256
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308682915
|
|
M VDB YANTHAMO
|
()
|
|
2
|
CHUKITONG
|
NL-04-002-003-003/141
(YANTHAMO)
|
2304002000NRG23030120230283131
|
03/01/2023
|
M VDB YANTHAMO
|
2304002WL0001256
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308682916
|
|
M VDB YANTHAMO
|
()
|
|
3
|
CHUKITONG
|
NL-04-002-003-003/192
(YANTHAMO)
|
2304002000NRG23030120230283128
|
03/01/2023
|
M VDB YANTHAMO
|
2304002WL0001256
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308682917
|
|
M VDB YANTHAMO
|
()
|
|
4
|
CHUKITONG
|
NL-04-002-003-003/22
(YANTHAMO)
|
2304002000NRG23030120230283129
|
03/01/2023
|
M VDB YANTHAMO
|
2304002WL0001256
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308682918
|
|
M VDB YANTHAMO
|
()
|
|
5
|
CHUKITONG
|
NL-04-002-003-003/23
(YANTHAMO)
|
2304002000NRG23030120230283127
|
03/01/2023
|
M VDB YANTHAMO
|
2304002WL0001256
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308682919
|
|
M VDB YANTHAMO
|
()
|
|
6
|
CHUKITONG
|
NL-04-002-003-003/38
(YANTHAMO)
|
2304002000NRG23030120230283126
|
03/01/2023
|
M VDB YANTHAMO
|
2304002WL0001256
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308682920
|
|
M VDB YANTHAMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|