|
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)
|
2302001000NRG22090820220306926
|
12/08/2022
|
VDB Secretary Kanjang
|
2302001WL0000737
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
636
|
636
|
Processed
|
27/03/2023
|
|
0151792585
|
|
VILLAGE DEVELOPMENT BOARD SECRETARY KANJ
|
()
|
|
2
|
MELURI
|
NL-02-001-014-014/69
(KANJANG)
|
2302001000NRG22090820220306925
|
12/08/2022
|
VDB Secretary Kanjang
|
2302001WL0000737
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
636
|
636
|
Processed
|
27/03/2023
|
|
0151792586
|
|
VILLAGE DEVELOPMENT BOARD SECRETARY KANJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1272
|
1272
|
|
|
|
|
|
|
|