|
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-03-004-008-008/94
(LUKHAI)
|
2303004000NRG23070920220076026
|
07/09/2022
|
VDB LUKHAI
|
2303004WL000347
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4747664171
|
|
VDB LUKHAI VILLAGE
|
()
|
|
2
|
SATAKHA
|
NL-03-004-008-008/95
(LUKHAI)
|
2303004000NRG23070920220076027
|
07/09/2022
|
VDB LUKHAI
|
2303004WL000347
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4747664172
|
|
VDB LUKHAI VILLAGE
|
()
|
|
3
|
SATAKHA
|
NL-03-004-008-008/96
(LUKHAI)
|
2303004000NRG23070920220076028
|
07/09/2022
|
VDB LUKHAI
|
2303004WL000347
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4747664173
|
|
VDB LUKHAI VILLAGE
|
()
|
|
4
|
SATAKHA
|
NL-03-004-008-008/97
(LUKHAI)
|
2303004000NRG23070920220076029
|
07/09/2022
|
VDB LUKHAI
|
2303004WL000347
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4747664174
|
|
VDB LUKHAI VILLAGE
|
()
|
|
5
|
SATAKHA
|
NL-03-004-008-008/98
(LUKHAI)
|
2303004000NRG23070920220076030
|
07/09/2022
|
VDB LUKHAI
|
2303004WL000347
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4747664175
|
|
VDB LUKHAI VILLAGE
|
()
|
|
6
|
SATAKHA
|
NL-03-004-008-008/99
(LUKHAI)
|
2303004000NRG23070920220076031
|
07/09/2022
|
VDB LUKHAI
|
2303004WL000347
|
VDB LUKHAI
|
00415
|
SBIN0017215
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4747664176
|
|
VDB LUKHAI VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|