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
|
PFUTSERO
|
NL-02-003-005-005/148 (LASUMI)
|
2302003000NRG19050120230365264
|
05/01/2023
|
VDB LASUMI
|
2302003WL0000861
|
VDB LASUMI
|
00415
|
SBIN0005370
|
1062
|
0
|
|
|
|
|
|
|
|
2
|
PFUTSERO
|
NL-02-003-005-005/148 (LASUMI)
|
2302003000NRG19050120230365267
|
05/01/2023
|
VDB LASUMI
|
2302003WL0000861
|
VDB LASUMI
|
00415
|
SBIN0005370
|
885
|
0
|
|
|
|
|
|
|
|
3
|
PFUTSERO
|
NL-02-003-005-005/148 (LASUMI)
|
2302003000NRG19050120230365268
|
05/01/2023
|
VDB LASUMI
|
2302003WL0000861
|
VDB LASUMI
|
00415
|
SBIN0005370
|
354
|
0
|
|
|
|
|
|
|
|
4
|
PFUTSERO
|
NL-02-003-005-005/20 (LASUMI)
|
2302003000NRG19050120230365269
|
05/01/2023
|
VDB LASUMI
|
2302003WL0000861
|
VDB LASUMI
|
00415
|
SBIN0005370
|
354
|
0
|
|
|
|
|
|
|
|
5
|
PFUTSERO
|
NL-02-003-005-005/20 (LASUMI)
|
2302003000NRG19050120230365270
|
05/01/2023
|
VDB LASUMI
|
2302003WL0000861
|
VDB LASUMI
|
00415
|
SBIN0005370
|
885
|
0
|
|
|
|
|
|
|
|
6
|
PFUTSERO
|
NL-02-003-005-005/378 (LASUMI)
|
2302003000NRG19050120230365271
|
05/01/2023
|
VDB LASUMI
|
2302003WL0000861
|
VDB LASUMI
|
00415
|
SBIN0005370
|
354
|
0
|
|
|
|
|
|
|
|
7
|
PFUTSERO
|
NL-02-003-005-005/378 (LASUMI)
|
2302003000NRG19050120230365266
|
05/01/2023
|
VDB LASUMI
|
2302003WL0000861
|
VDB LASUMI
|
00415
|
SBIN0005370
|
885
|
0
|
|
|
|
|
|
|
|
8
|
PFUTSERO
|
NL-02-003-005-005/378 (LASUMI)
|
2302003000NRG19050120230365265
|
05/01/2023
|
VDB LASUMI
|
2302003WL0000861
|
VDB LASUMI
|
00415
|
SBIN0005370
|
1062
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5841
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5841
|
0
|
|
|
|
|
|
|
|