|
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-02-001-015-015/120
(LEPHORI)
|
2302001000NRG22121020220374024
|
17/10/2022
|
VDB Secretary Lephori Village
|
2302001WL0000998
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
2332
|
2332
|
Processed
|
27/03/2023
|
|
0152006287
|
|
VILLAGAE DEVELPOMENT BOARD SECTYLEPHORY
|
()
|
|
2
|
MELURI
|
NL-02-001-015-015/131
(LEPHORI)
|
2302001000NRG22121020220374029
|
17/10/2022
|
VDB Secretary Lephori Village
|
2302001WL0000998
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
2332
|
2332
|
Processed
|
27/03/2023
|
|
0152006285
|
|
VILLAGAE DEVELPOMENT BOARD SECTYLEPHORY
|
()
|
|
3
|
MELURI
|
NL-02-001-015-015/50
(LEPHORI)
|
2302001000NRG22121020220374031
|
17/10/2022
|
VDB Secretary Lephori Village
|
2302001WL0000998
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0152006286
|
|
VILLAGAE DEVELPOMENT BOARD SECTYLEPHORY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6784
|
6784
|
|
|
|
|
|
|
|