|
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-03-004-001-001/90
(SATAKHA)
|
2303004000NRG23190320230198385
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000965
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311251236
|
|
VDB SATAKHA VILLAGE
|
()
|
|
2
|
SATAKHA
|
NL-03-004-001-001/91
(SATAKHA)
|
2303004000NRG23190320230198386
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000965
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311251237
|
|
VDB SATAKHA VILLAGE
|
()
|
|
3
|
SATAKHA
|
NL-03-004-001-001/92
(SATAKHA)
|
2303004000NRG23190320230198387
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000965
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311251238
|
|
VDB SATAKHA VILLAGE
|
()
|
|
4
|
SATAKHA
|
NL-03-004-001-001/93
(SATAKHA)
|
2303004000NRG23190320230198388
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000965
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311251239
|
|
VDB SATAKHA VILLAGE
|
()
|
|
5
|
SATAKHA
|
NL-03-004-001-001/94
(SATAKHA)
|
2303004000NRG23190320230198389
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000965
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311251240
|
|
VDB SATAKHA VILLAGE
|
()
|
|
6
|
SATAKHA
|
NL-03-004-001-001/99
(SATAKHA)
|
2303004000NRG23190320230198391
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000965
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311251241
|
|
VDB SATAKHA VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|