|
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-08-002-022-022/150179
(LUKUTO)
|
2308002000NRG22100820221247554
|
29/07/2023
|
VDB Lukuto
|
2308002WL0001539
|
VDB Lukuto
|
00032
|
UTIB0001128
|
636
|
636
|
Rejected
|
10/11/2023
|
|
7344701838
|
No Such Account
|
|
|
|
2
|
KUHUBOTO
|
NL-08-002-022-022/150179
(LUKUTO)
|
2308002000NRG22100820221247555
|
29/07/2023
|
VDB Lukuto
|
2308002WL0001539
|
VDB Lukuto
|
00032
|
UTIB0001128
|
424
|
424
|
Rejected
|
10/11/2023
|
|
7344701835
|
No Such Account
|
|
|
|
3
|
KUHUBOTO
|
NL-08-002-022-022/150181
(LUKUTO)
|
2308002000NRG22100820221247567
|
29/07/2023
|
VDB Lukuto
|
2308002WL0001539
|
VDB Lukuto
|
00032
|
UTIB0001128
|
636
|
636
|
Rejected
|
10/11/2023
|
|
7344701839
|
No Such Account
|
|
|
|
4
|
KUHUBOTO
|
NL-08-002-022-022/150181
(LUKUTO)
|
2308002000NRG22100820221247568
|
29/07/2023
|
VDB Lukuto
|
2308002WL0001539
|
VDB Lukuto
|
00032
|
UTIB0001128
|
424
|
424
|
Rejected
|
10/11/2023
|
|
7344701836
|
No Such Account
|
|
|
|
5
|
KUHUBOTO
|
NL-08-002-022-022/150186
(LUKUTO)
|
2308002000NRG22100820221247589
|
29/07/2023
|
VDB Lukuto
|
2308002WL0001539
|
VDB Lukuto
|
00032
|
UTIB0001128
|
636
|
636
|
Rejected
|
10/11/2023
|
|
7344701840
|
No Such Account
|
|
|
|
6
|
KUHUBOTO
|
NL-08-002-022-022/150186
(LUKUTO)
|
2308002000NRG22100820221247592
|
29/07/2023
|
VDB Lukuto
|
2308002WL0001539
|
VDB Lukuto
|
00032
|
UTIB0001128
|
424
|
424
|
Rejected
|
10/11/2023
|
|
7344701837
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|