|
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
|
SATAKHA
|
NL-03-004-028-028/96
(GHUKIYE)
|
2303004000NRG23060920220065984
|
06/09/2022
|
VDB GHUKIYE
|
2303004WL000285
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747671561
|
|
VDB GHUKIYE VILLAGE
|
()
|
|
2
|
SATAKHA
|
NL-03-004-028-028/97
(GHUKIYE)
|
2303004000NRG23060920220065985
|
06/09/2022
|
VDB GHUKIYE
|
2303004WL000285
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747671562
|
|
VDB GHUKIYE VILLAGE
|
()
|
|
3
|
SATAKHA
|
NL-03-004-028-028/98
(GHUKIYE)
|
2303004000NRG23060920220065986
|
06/09/2022
|
VDB GHUKIYE
|
2303004WL000285
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747671563
|
|
VDB GHUKIYE VILLAGE
|
()
|
|
4
|
SATAKHA
|
NL-03-004-028-028/99
(GHUKIYE)
|
2303004000NRG23060920220065987
|
06/09/2022
|
VDB GHUKIYE
|
2303004WL000285
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747671564
|
|
VDB GHUKIYE VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|