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-03-004-032-032/147 (ZUNGTI)
|
2303004000NRG23230320230262083
|
23/03/2023
|
VDB ZUNGTI
|
2303004WL001152
|
VDB ZUNGTI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490486
|
|
MR KUTOHO SUMI
|
STATE BANK OF INDIA(508548)
|
2
|
SATAKHA
|
NL-03-004-032-032/66 (ZUNGTI)
|
2303004000NRG23230320230262142
|
23/03/2023
|
VDB ZUNGTI
|
2303004WL001152
|
VDB ZUNGTI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490487
|
|
MR H YEHOVI SEMA
|
STATE BANK OF INDIA(508548)
|
3
|
SATAKHA
|
NL-03-004-032-032/76 (ZUNGTI)
|
2303004000NRG23230320230262153
|
23/03/2023
|
VDB ZUNGTI
|
2303004WL001152
|
VDB ZUNGTI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490488
|
|
MRS AMONGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|