|
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-03-004-017-017/96
(SHOIXE)
|
2303004000NRG23080920220077232
|
08/09/2022
|
Vdb SHOIXE
|
2303004WL000351
|
Vdb SHOIXE
|
00415
|
SBIN0017215
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4747667263
|
|
VDB SHOIXE VILLAGE
|
()
|
|
2
|
SATAKHA
|
NL-03-004-017-017/97
(SHOIXE)
|
2303004000NRG23080920220077233
|
08/09/2022
|
Vdb SHOIXE
|
2303004WL000351
|
Vdb SHOIXE
|
00415
|
SBIN0017215
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4747667264
|
|
VDB SHOIXE VILLAGE
|
()
|
|
3
|
SATAKHA
|
NL-03-004-017-017/98
(SHOIXE)
|
2303004000NRG23080920220077234
|
08/09/2022
|
Vdb SHOIXE
|
2303004WL000351
|
Vdb SHOIXE
|
00415
|
SBIN0017215
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4747667265
|
|
VDB SHOIXE VILLAGE
|
()
|
|
4
|
SATAKHA
|
NL-03-004-017-017/99
(SHOIXE)
|
2303004000NRG23080920220077235
|
08/09/2022
|
Vdb SHOIXE
|
2303004WL000351
|
Vdb SHOIXE
|
00415
|
SBIN0017215
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4747667266
|
|
VDB SHOIXE VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|