|
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-08-002-020-020/370126
(XUKIYE)
|
2308002000NRG22240220241504409
|
24/02/2024
|
VDB Xukiye
|
2308002WL0002607
|
VDB Xukiye
|
00032
|
UTIB0001128
|
212
|
212
|
Processed
|
19/04/2024
|
|
3102468865
|
|
VDB Xukiye
|
()
|
|
2
|
KUHUBOTO
|
NL-08-002-020-020/370126
(XUKIYE)
|
2308002000NRG22240220241504410
|
24/02/2024
|
VDB Xukiye
|
2308002WL0002607
|
VDB Xukiye
|
00032
|
UTIB0001128
|
424
|
424
|
Processed
|
19/04/2024
|
|
3102468861
|
|
VDB Xukiye
|
()
|
|
3
|
KUHUBOTO
|
NL-08-002-020-020/370126
(XUKIYE)
|
2308002000NRG22240220241504412
|
24/02/2024
|
VDB Xukiye
|
2308002WL0002607
|
VDB Xukiye
|
00032
|
UTIB0001128
|
848
|
848
|
Processed
|
19/04/2024
|
|
3102468863
|
|
VDB Xukiye
|
()
|
|
4
|
KUHUBOTO
|
NL-08-002-020-020/370126
(XUKIYE)
|
2308002000NRG22240220241504413
|
24/02/2024
|
VDB Xukiye
|
2308002WL0002607
|
VDB Xukiye
|
00032
|
UTIB0001128
|
848
|
848
|
Processed
|
19/04/2024
|
|
3102468862
|
|
VDB Xukiye
|
()
|
|
5
|
KUHUBOTO
|
NL-08-002-020-020/370126
(XUKIYE)
|
2308002000NRG22240220241504414
|
24/02/2024
|
VDB Xukiye
|
2308002WL0002607
|
VDB Xukiye
|
00032
|
UTIB0001128
|
424
|
424
|
Processed
|
19/04/2024
|
|
3102468864
|
|
VDB Xukiye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2756
|
2756
|
|
|
|
|
|
|
|