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-03-001-010-010/61 (KHRIMTOMI)
|
2303001000NRG23170320230126496
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321388280
|
|
VDB KHRIMTO VILLAGE
|
()
|
2
|
Akuhaito
|
NL-03-001-010-010/63 (KHRIMTOMI)
|
2303001000NRG23170320230126498
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321388281
|
|
VDB KHRIMTO VILLAGE
|
()
|
3
|
Akuhaito
|
NL-03-001-010-010/64 (KHRIMTOMI)
|
2303001000NRG23170320230126499
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321388282
|
|
VDB KHRIMTO VILLAGE
|
()
|
4
|
Akuhaito
|
NL-03-001-010-010/65 (KHRIMTOMI)
|
2303001000NRG23170320230126500
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321388283
|
|
VDB KHRIMTO VILLAGE
|
()
|
5
|
Akuhaito
|
NL-03-001-010-010/66 (KHRIMTOMI)
|
2303001000NRG23170320230126501
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321388284
|
|
VDB KHRIMTO VILLAGE
|
()
|
6
|
Akuhaito
|
NL-03-001-010-010/67 (KHRIMTOMI)
|
2303001000NRG23170320230126502
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321388285
|
|
VDB KHRIMTO VILLAGE
|
()
|
7
|
Akuhaito
|
NL-03-001-010-010/68 (KHRIMTOMI)
|
2303001000NRG23170320230126503
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321388286
|
|
VDB KHRIMTO VILLAGE
|
()
|
8
|
Akuhaito
|
NL-03-001-010-010/69 (KHRIMTOMI)
|
2303001000NRG23170320230126504
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321388287
|
|
VDB KHRIMTO VILLAGE
|
()
|
9
|
Akuhaito
|
NL-03-001-010-010/70 (KHRIMTOMI)
|
2303001000NRG23170320230126506
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321388288
|
|
VDB KHRIMTO VILLAGE
|
()
|
10
|
Akuhaito
|
NL-03-001-010-010/71 (KHRIMTOMI)
|
2303001000NRG23170320230126507
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321388289
|
|
VDB KHRIMTO VILLAGE
|
()
|
11
|
Akuhaito
|
NL-03-001-010-010/74 (KHRIMTOMI)
|
2303001000NRG23170320230126510
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321388290
|
|
VDB KHRIMTO VILLAGE
|
()
|
12
|
Akuhaito
|
NL-03-001-010-010/75 (KHRIMTOMI)
|
2303001000NRG23170320230126511
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321388291
|
|
VDB KHRIMTO VILLAGE
|
()
|
13
|
Akuhaito
|
NL-03-001-010-010/76 (KHRIMTOMI)
|
2303001000NRG23170320230126512
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321388292
|
|
VDB KHRIMTO VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|