|
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
|
MELURI
|
NL-02-001-014-014/108
(KANJANG)
|
2302001000NRG22041120210060668
|
04/04/2022
|
VDB Secretary Kanjang
|
2302001WL000096
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220053D9A0
|
DBFL
|
|
|
|
2
|
MELURI
|
NL-02-001-014-014/122
(KANJANG)
|
2302001000NRG22041120210060684
|
04/04/2022
|
VDB Secretary Kanjang
|
2302001WL000096
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220053D9A1
|
DBFL
|
|
|
|
3
|
MELURI
|
NL-02-001-014-014/123
(KANJANG)
|
2302001000NRG22041120210060685
|
04/04/2022
|
VDB Secretary Kanjang
|
2302001WL000096
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220053D9A2
|
DBFL
|
|
|
|
4
|
MELURI
|
NL-02-001-014-014/18
(KANJANG)
|
2302001000NRG22041120210060746
|
04/04/2022
|
VDB Secretary Kanjang
|
2302001WL000096
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N04220053D9A3
|
DBFL
|
|
|
|
5
|
MELURI
|
NL-02-001-014-014/28
(KANJANG)
|
2302001000NRG22041120210060757
|
04/04/2022
|
VDB Secretary Kanjang
|
2302001WL000096
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N04220053D9A4
|
DBFL
|
|
|
|
6
|
MELURI
|
NL-02-001-014-014/37
(KANJANG)
|
2302001000NRG22041120210060767
|
04/04/2022
|
VDB Secretary Kanjang
|
2302001WL000096
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N04220053D9A5
|
DBFL
|
|
|
|
7
|
MELURI
|
NL-02-001-014-014/55
(KANJANG)
|
2302001000NRG22041120210060787
|
04/04/2022
|
VDB Secretary Kanjang
|
2302001WL000096
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N04220053D9A6
|
DBFL
|
|
|
|
8
|
MELURI
|
NL-02-001-014-014/59
(KANJANG)
|
2302001000NRG22041120210060791
|
04/04/2022
|
VDB Secretary Kanjang
|
2302001WL000096
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N04220053D9A7
|
DBFL
|
|
|
|
9
|
MELURI
|
NL-02-001-014-014/69
(KANJANG)
|
2302001000NRG22041120210060792
|
04/04/2022
|
VDB Secretary Kanjang
|
2302001WL000096
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N04220053D9A8
|
DBFL
|
|
|
|
10
|
MELURI
|
NL-02-001-014-014/71
(KANJANG)
|
2302001000NRG22041120210060795
|
04/04/2022
|
VDB Secretary Kanjang
|
2302001WL000096
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N04220053D9A9
|
DBFL
|
|
|
|
11
|
MELURI
|
NL-02-001-014-014/72
(KANJANG)
|
2302001000NRG22041120210060796
|
04/04/2022
|
VDB Secretary Kanjang
|
2302001WL000096
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220053D9AA
|
DBFL
|
|
|
|
12
|
MELURI
|
NL-02-001-014-014/85
(KANJANG)
|
2302001000NRG22041120210060810
|
04/04/2022
|
VDB Secretary Kanjang
|
2302001WL000096
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220053D9AB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|