|
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-03-001-011-011/25
(ROTO NEW)
|
2303001000NRG23180320230180038
|
20/03/2023
|
VDB ROTO NEW
|
2303001WL000871
|
VDB ROTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312959055
|
|
ATOLI AWOMI
|
UCO BANK(607066)
|
|
2
|
Akuhaito
|
NL-03-001-011-011/26
(ROTO NEW)
|
2303001000NRG23180320230180039
|
20/03/2023
|
VDB ROTO NEW
|
2303001WL000871
|
VDB ROTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312959056
|
|
XUZHETO CHOPHI
|
UCO BANK(607066)
|
|
3
|
Akuhaito
|
NL-03-001-011-011/3
(ROTO NEW)
|
2303001000NRG23180320230180043
|
20/03/2023
|
VDB ROTO NEW
|
2303001WL000871
|
VDB ROTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312959057
|
|
MR THASHEPU SEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|