|
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
|
TOKIYE
|
NL-03-005-009-009/17
(AGHIYILI)
|
2303005000NRG22100820220791322
|
11/08/2022
|
VDB Aghuyili Village
|
2303005WL0003279
|
VDB Aghuyili Village
|
00415
|
SBIN0017215
|
1060
|
1060
|
Processed
|
19/08/2022
|
|
4026515601
|
|
VDB AGHIYILI VILLAGE
|
()
|
|
2
|
TOKIYE
|
NL-03-005-009-009/4
(AGHIYILI)
|
2303005000NRG22100820220791327
|
11/08/2022
|
VDB Aghuyili Village
|
2303005WL0003279
|
VDB Aghuyili Village
|
00415
|
SBIN0017215
|
1060
|
1060
|
Processed
|
19/08/2022
|
|
4026515602
|
|
VDB AGHIYILI VILLAGE
|
()
|
|
3
|
TOKIYE
|
NL-03-005-009-009/62
(AGHIYILI)
|
2303005000NRG22100820220791333
|
11/08/2022
|
VDB Aghuyili Village
|
2303005WL0003279
|
VDB Aghuyili Village
|
00415
|
SBIN0017215
|
1060
|
1060
|
Processed
|
19/08/2022
|
|
4026515603
|
|
VDB AGHIYILI VILLAGE
|
()
|
|
4
|
TOKIYE
|
NL-03-005-009-009/85
(AGHIYILI)
|
2303005000NRG22100820220791339
|
11/08/2022
|
VDB Aghuyili Village
|
2303005WL0003279
|
VDB Aghuyili Village
|
00415
|
SBIN0017215
|
1060
|
1060
|
Processed
|
19/08/2022
|
|
4026515604
|
|
VDB AGHIYILI VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|