|
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
|
Jakhama
|
NL-01-002-007-007/128
(PFUCHAMA)
|
2301002000NRG23280620220029998
|
30/06/2022
|
VDB Pfuchama Village
|
2301002WL000061
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
3140275195
|
|
KEPE-I
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jakhama
|
NL-01-002-007-007/13
(PFUCHAMA)
|
2301002000NRG23280620220029999
|
30/06/2022
|
VDB Pfuchama Village
|
2301002WL000061
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
3140275196
|
|
RUSENO
|
BANK OF INDIA(508505)
|
|
3
|
Jakhama
|
NL-01-002-007-007/284
(PFUCHAMA)
|
2301002000NRG23280620220030070
|
30/06/2022
|
VDB Pfuchama Village
|
2301002WL000061
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
3140275197
|
|
MR KEVINGULIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|