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-03-002-017-017/114 (KILOMI)
|
2303002000NRG23170820220033573
|
18/08/2022
|
VDB KILOMI VILLAGE
|
2303002WL000113
|
VDB KILOMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
27/08/2022
|
|
4229128962
|
|
MR HOBOTO ZHIMO
|
STATE BANK OF INDIA(508548)
|
2
|
GHATHASHI
|
NL-03-002-017-017/123 (KILOMI)
|
2303002000NRG23170820220033583
|
18/08/2022
|
VDB KILOMI VILLAGE
|
2303002WL000113
|
VDB KILOMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
27/08/2022
|
|
4229128963
|
|
MR BOSUKHA SUMI
|
STATE BANK OF INDIA(508548)
|
3
|
GHATHASHI
|
NL-03-002-017-017/69 (KILOMI)
|
2303002000NRG23170820220033885
|
18/08/2022
|
VDB KILOMI VILLAGE
|
2303002WL000113
|
VDB KILOMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
27/08/2022
|
|
4229128964
|
|
MR ELVIS SWU CHISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|