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-03-004-014-014/9 (GHUKHUYI)
|
2303004000NRG23160320230113243
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000534
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321390744
|
|
VDB GHUKHUYI VILLAGE
|
()
|
2
|
SATAKHA
|
NL-03-004-014-014/90 (GHUKHUYI)
|
2303004000NRG23160320230113244
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000534
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321390745
|
|
VDB GHUKHUYI VILLAGE
|
()
|
3
|
SATAKHA
|
NL-03-004-014-014/91 (GHUKHUYI)
|
2303004000NRG23160320230113245
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000534
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321390746
|
|
VDB GHUKHUYI VILLAGE
|
()
|
4
|
SATAKHA
|
NL-03-004-014-014/92 (GHUKHUYI)
|
2303004000NRG23160320230113246
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000534
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321390747
|
|
VDB GHUKHUYI VILLAGE
|
()
|
5
|
SATAKHA
|
NL-03-004-014-014/93 (GHUKHUYI)
|
2303004000NRG23160320230113247
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000534
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321390748
|
|
VDB GHUKHUYI VILLAGE
|
()
|
6
|
SATAKHA
|
NL-03-004-014-014/94 (GHUKHUYI)
|
2303004000NRG23160320230113248
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000534
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321390749
|
|
VDB GHUKHUYI VILLAGE
|
()
|
7
|
SATAKHA
|
NL-03-004-014-014/95 (GHUKHUYI)
|
2303004000NRG23160320230113249
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000534
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321390750
|
|
VDB GHUKHUYI VILLAGE
|
()
|
8
|
SATAKHA
|
NL-03-004-014-014/96 (GHUKHUYI)
|
2303004000NRG23160320230113250
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000534
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321390751
|
|
VDB GHUKHUYI VILLAGE
|
()
|
9
|
SATAKHA
|
NL-03-004-014-014/97 (GHUKHUYI)
|
2303004000NRG23160320230113251
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000534
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321390752
|
|
VDB GHUKHUYI VILLAGE
|
()
|
10
|
SATAKHA
|
NL-03-004-014-014/98 (GHUKHUYI)
|
2303004000NRG23160320230113252
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000534
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321390753
|
|
VDB GHUKHUYI VILLAGE
|
()
|
11
|
SATAKHA
|
NL-03-004-014-014/99 (GHUKHUYI)
|
2303004000NRG23160320230113253
|
16/03/2023
|
Vdb GHUKHUYI
|
2303004WL000534
|
Vdb GHUKHUYI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321390754
|
|
VDB GHUKHUYI VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|