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-03-001-017-017/95 (LITTA OLD)
|
2303001000NRG23200320230222214
|
20/03/2023
|
VDB LITTA OLD VILLAGE
|
2303001WL001022
|
VDB LITTA OLD VILLAGE
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311218949
|
|
VDB LITTA OLD VILLAGE
|
()
|
2
|
AKULUTO
|
NL-03-001-017-017/96 (LITTA OLD)
|
2303001000NRG23200320230222215
|
20/03/2023
|
VDB LITTA OLD VILLAGE
|
2303001WL001022
|
VDB LITTA OLD VILLAGE
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311218950
|
|
VDB LITTA OLD VILLAGE
|
()
|
3
|
AKULUTO
|
NL-03-001-017-017/97 (LITTA OLD)
|
2303001000NRG23200320230222216
|
20/03/2023
|
VDB LITTA OLD VILLAGE
|
2303001WL001022
|
VDB LITTA OLD VILLAGE
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311218951
|
|
VDB LITTA OLD VILLAGE
|
()
|
4
|
AKULUTO
|
NL-03-001-017-017/98 (LITTA OLD)
|
2303001000NRG23200320230222217
|
20/03/2023
|
VDB LITTA OLD VILLAGE
|
2303001WL001022
|
VDB LITTA OLD VILLAGE
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311218952
|
|
VDB LITTA OLD VILLAGE
|
()
|
5
|
AKULUTO
|
NL-03-001-017-017/99 (LITTA OLD)
|
2303001000NRG23200320230222218
|
20/03/2023
|
VDB LITTA OLD VILLAGE
|
2303001WL001022
|
VDB LITTA OLD VILLAGE
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311218953
|
|
VDB LITTA OLD VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|