|
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-03-004-011-011/86
(VISHEPU)
|
2303004000NRG23230320230254299
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001120
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490160
|
|
MR LHOKISHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-011-011/88
(VISHEPU)
|
2303004000NRG23230320230254301
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001120
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490161
|
|
MR VISHEPU JIMO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-011-011/89
(VISHEPU)
|
2303004000NRG23230320230254302
|
23/03/2023
|
Vdb VISHEPU
|
2303004WL001120
|
Vdb VISHEPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490162
|
|
MR HUKHETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|