|
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-03-004-034-034/96
(SHENA NEW)
|
2303004000NRG23200320230233998
|
21/03/2023
|
Vdb SHENA NEW
|
2303004WL001050
|
Vdb SHENA NEW
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311813812
|
|
VDB SHENA NEW VILLAGE
|
()
|
|
2
|
SATAKHA
|
NL-03-004-034-034/97
(SHENA NEW)
|
2303004000NRG23200320230233999
|
21/03/2023
|
Vdb SHENA NEW
|
2303004WL001050
|
Vdb SHENA NEW
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311813813
|
|
VDB SHENA NEW VILLAGE
|
()
|
|
3
|
SATAKHA
|
NL-03-004-034-034/98
(SHENA NEW)
|
2303004000NRG23200320230234000
|
21/03/2023
|
Vdb SHENA NEW
|
2303004WL001050
|
Vdb SHENA NEW
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311813814
|
|
VDB SHENA NEW VILLAGE
|
()
|
|
4
|
SATAKHA
|
NL-03-004-034-034/99
(SHENA NEW)
|
2303004000NRG23200320230234001
|
21/03/2023
|
Vdb SHENA NEW
|
2303004WL001050
|
Vdb SHENA NEW
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311813815
|
|
VDB SHENA NEW VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|