|
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-03-004-031-031/68
(XUKHEPU)
|
2303004000NRG22090920220791615
|
09/09/2022
|
VIKATO
|
2303004WL0003297
|
VIKATO
|
00089
|
CBIN0284791
|
424
|
424
|
Processed
|
15/09/2022
|
|
4747658203
|
|
VIKATO
|
()
|
|
2
|
SATAKHA
|
NL-03-004-031-031/68
(XUKHEPU)
|
2303004000NRG22090920220791616
|
09/09/2022
|
VIKATO
|
2303004WL0003297
|
VIKATO
|
00089
|
CBIN0284791
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4747658204
|
|
VIKATO
|
()
|
|
3
|
SATAKHA
|
NL-03-004-031-031/68
(XUKHEPU)
|
2303004000NRG22090920220791617
|
09/09/2022
|
VIKATO
|
2303004WL0003297
|
VIKATO
|
00089
|
CBIN0284791
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4747658205
|
|
VIKATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
SATAKHA
|
NL-03-004-031-031/31
(XUKHEPU)
|
2303004000NRG22090920220791612
|
09/09/2022
|
KHEVILI Z
|
2303004WL0003297
|
KHEVILI Z
|
00415
|
SBIN0017215
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4747658208
|
|
MISS KHEVILI Z
|
()
|
|
5
|
SATAKHA
|
NL-03-004-031-031/31
(XUKHEPU)
|
2303004000NRG22090920220791613
|
09/09/2022
|
KHEVILI Z
|
2303004WL0003297
|
KHEVILI Z
|
00415
|
SBIN0017215
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4747658207
|
|
MISS KHEVILI Z
|
()
|
|
6
|
SATAKHA
|
NL-03-004-031-031/31
(XUKHEPU)
|
2303004000NRG22090920220791614
|
09/09/2022
|
KHEVILI Z
|
2303004WL0003297
|
KHEVILI Z
|
00415
|
SBIN0017215
|
424
|
424
|
Processed
|
15/09/2022
|
|
4747658206
|
|
MISS KHEVILI Z
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|