|
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
|
SEKHRUZOU
|
NL-02-004-013-013/443
(THEVOPISU)
|
2302004000NRG22290320220188760
|
06/04/2022
|
VEKHOSALU
|
2302004WL000352
|
VEKHOSALU
|
00415
|
SBIN0006008
|
1484
|
1484
|
Processed
|
20/05/2022
|
|
1401216883
|
|
MRS VEKHOSALU VEKHOSALU
|
()
|
|
2
|
SEKHRUZOU
|
NL-02-004-013-013/473
(THEVOPISU)
|
2302004000NRG22290320220188831
|
06/04/2022
|
VETUZO
|
2302004WL000352
|
VETUZO
|
00415
|
SBIN0006008
|
1484
|
1484
|
Processed
|
20/05/2022
|
|
1401216886
|
|
MR VETUZO DOZO
|
()
|
|
3
|
SEKHRUZOU
|
NL-02-004-013-013/502
(THEVOPISU)
|
2302004000NRG22290320220188896
|
06/04/2022
|
KUSATO RHAKHO
|
2302004WL000352
|
KUSATO RHAKHO
|
00415
|
SBIN0006008
|
1484
|
1484
|
Processed
|
20/05/2022
|
|
1401216884
|
|
MR KUSATO RHAKHO
|
()
|
|
4
|
SEKHRUZOU
|
NL-02-004-013-013/508
(THEVOPISU)
|
2302004000NRG22290320220188908
|
06/04/2022
|
ZUVETO RHAKHO
|
2302004WL000352
|
ZUVETO RHAKHO
|
00415
|
SBIN0006008
|
1484
|
1484
|
Processed
|
20/05/2022
|
|
1401216882
|
|
MR ZUVETO RHAKHO
|
()
|
|
5
|
SEKHRUZOU
|
NL-02-004-013-013/592
(THEVOPISU)
|
2302004000NRG22290320220189095
|
06/04/2022
|
KUDUNULU
|
2302004WL000352
|
KUDUNULU
|
00415
|
SBIN0006008
|
1484
|
1484
|
Processed
|
20/05/2022
|
|
1401216881
|
|
MRS KUDUNULU KUDUNULU
|
()
|
|
6
|
SEKHRUZOU
|
NL-02-004-013-013/65
(THEVOPISU)
|
2302004000NRG22290320220189203
|
06/04/2022
|
Vepozo Venyo
|
2302004WL000352
|
Vepozo Venyo
|
00415
|
SBIN0006008
|
1484
|
1484
|
Processed
|
20/05/2022
|
|
1401216885
|
|
MR VEPOZO VENYO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|