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-03-004-035-035/95 (SHENA OLD)
|
2303004000NRG23220320230246880
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001089
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311546298
|
|
VDB SHENA OLD VILLAGE
|
()
|
2
|
SATAKHA
|
NL-03-004-035-035/96 (SHENA OLD)
|
2303004000NRG23220320230246881
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001089
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311546299
|
|
VDB SHENA OLD VILLAGE
|
()
|
3
|
SATAKHA
|
NL-03-004-035-035/97 (SHENA OLD)
|
2303004000NRG23220320230246882
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001089
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311546300
|
|
VDB SHENA OLD VILLAGE
|
()
|
4
|
SATAKHA
|
NL-03-004-035-035/98 (SHENA OLD)
|
2303004000NRG23220320230246883
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001089
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311546301
|
|
VDB SHENA OLD VILLAGE
|
()
|
5
|
SATAKHA
|
NL-03-004-035-035/99 (SHENA OLD)
|
2303004000NRG23220320230246884
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001089
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311546302
|
|
VDB SHENA OLD VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|