|
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-03-001-028-028/95
(ALAPHUMI)
|
2303001000NRG23220820220041269
|
22/08/2022
|
VDB ALAPHUMI VILLAGE
|
2303001WL000142
|
VDB ALAPHUMI VILLAGE
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4313960441
|
|
VDB ALAPHUMI VILLAGE
|
()
|
|
2
|
AKULUTO
|
NL-03-001-028-028/96
(ALAPHUMI)
|
2303001000NRG23220820220041270
|
22/08/2022
|
VDB ALAPHUMI VILLAGE
|
2303001WL000142
|
VDB ALAPHUMI VILLAGE
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4313960442
|
|
VDB ALAPHUMI VILLAGE
|
()
|
|
3
|
AKULUTO
|
NL-03-001-028-028/97
(ALAPHUMI)
|
2303001000NRG23220820220041271
|
22/08/2022
|
VDB ALAPHUMI VILLAGE
|
2303001WL000142
|
VDB ALAPHUMI VILLAGE
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4313960443
|
|
VDB ALAPHUMI VILLAGE
|
()
|
|
4
|
AKULUTO
|
NL-03-001-028-028/98
(ALAPHUMI)
|
2303001000NRG23220820220041272
|
22/08/2022
|
VDB ALAPHUMI VILLAGE
|
2303001WL000142
|
VDB ALAPHUMI VILLAGE
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4313960444
|
|
VDB ALAPHUMI VILLAGE
|
()
|
|
5
|
AKULUTO
|
NL-03-001-028-028/99
(ALAPHUMI)
|
2303001000NRG23220820220041273
|
22/08/2022
|
VDB ALAPHUMI VILLAGE
|
2303001WL000142
|
VDB ALAPHUMI VILLAGE
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4313960445
|
|
VDB ALAPHUMI VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|