|
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
|
GHATHASHI
|
NL-03-002-013-013/112
(HEBOLIMI)
|
2303002000NRG23170820220032247
|
18/08/2022
|
VDB HEBOLIMI VILLAGE
|
2303002WL000107
|
VDB HEBOLIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
27/08/2022
|
|
4229128971
|
|
KUPUTO SHOHE
|
AXIS BANK(607153)
|
|
2
|
GHATHASHI
|
NL-03-002-013-013/151
(HEBOLIMI)
|
2303002000NRG23170820220032290
|
18/08/2022
|
VDB HEBOLIMI VILLAGE
|
2303002WL000107
|
VDB HEBOLIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
27/08/2022
|
|
4229128972
|
|
MR YEKATO SWU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATHASHI
|
NL-03-002-013-013/48
(HEBOLIMI)
|
2303002000NRG23170820220032430
|
18/08/2022
|
VDB HEBOLIMI VILLAGE
|
2303002WL000107
|
VDB HEBOLIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
27/08/2022
|
|
4229128973
|
|
MR NIVIXU SEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|