|
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-03-004-031-031/52
(XUKHEPU)
|
2303004000NRG23230320230257413
|
23/03/2023
|
KATOLI ZHIMO
|
2303004WL001133
|
KATOLI ZHIMO
|
00415
|
SBIN0003593
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490478
|
|
MRS KATOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
2
|
SATAKHA
|
NL-03-004-031-031/177
(XUKHEPU)
|
2303004000NRG23230320230257374
|
23/03/2023
|
Vdb XUKHEPU
|
2303004WL001133
|
Vdb XUKHEPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490476
|
|
MOAJUNGLA
|
AXIS BANK(607153)
|
|
3
|
SATAKHA
|
NL-03-004-031-031/72
(XUKHEPU)
|
2303004000NRG23230320230257435
|
23/03/2023
|
Vdb XUKHEPU
|
2303004WL001133
|
Vdb XUKHEPU
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312490477
|
|
MR VIKUTO VIKUTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|