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
|
AKULUTO
|
NL-03-001-032-032/95 (LUMITSAMI)
|
2303001000NRG23170320230170532
|
17/03/2023
|
VDB LUMITHSAMI VILLAGE
|
2303001WL000810
|
VDB LUMITHSAMI VILLAGE
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308669683
|
|
VDP LUMITHSAMI VILLAGE
|
()
|
2
|
AKULUTO
|
NL-03-001-032-032/96 (LUMITSAMI)
|
2303001000NRG23170320230170533
|
17/03/2023
|
VDB LUMITHSAMI VILLAGE
|
2303001WL000810
|
VDB LUMITHSAMI VILLAGE
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308669684
|
|
VDP LUMITHSAMI VILLAGE
|
()
|
3
|
AKULUTO
|
NL-03-001-032-032/97 (LUMITSAMI)
|
2303001000NRG23170320230170534
|
17/03/2023
|
VDB LUMITHSAMI VILLAGE
|
2303001WL000810
|
VDB LUMITHSAMI VILLAGE
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308669685
|
|
VDP LUMITHSAMI VILLAGE
|
()
|
4
|
AKULUTO
|
NL-03-001-032-032/98 (LUMITSAMI)
|
2303001000NRG23170320230170535
|
17/03/2023
|
VDB LUMITHSAMI VILLAGE
|
2303001WL000810
|
VDB LUMITHSAMI VILLAGE
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308669686
|
|
VDP LUMITHSAMI VILLAGE
|
()
|
5
|
AKULUTO
|
NL-03-001-032-032/99 (LUMITSAMI)
|
2303001000NRG23170320230170536
|
17/03/2023
|
VDB LUMITHSAMI VILLAGE
|
2303001WL000810
|
VDB LUMITHSAMI VILLAGE
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308669687
|
|
VDP LUMITHSAMI VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|