|
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)
|
2302001000NRG23280720220028191
|
18/10/2022
|
VDB Secretary Lephori Village
|
2302001WL000072
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0305324935
|
|
MR NYUWESIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELURI
|
NL-02-001-015-015/131
(LEPHORI)
|
2302001000NRG23280720220028202
|
18/10/2022
|
VDB Secretary Lephori Village
|
2302001WL000072
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0305324934
|
|
MRS NYUWESA JOSHOU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELURI
|
NL-02-001-015-015/50
(LEPHORI)
|
2302001000NRG23280720220028506
|
18/10/2022
|
VDB Secretary Lephori Village
|
2302001WL000072
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
1944
|
1944
|
Processed
|
30/03/2023
|
|
0305324933
|
|
MRS SHULESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|