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-03-005-017-017/95 (GHUVISHE)
|
2303005000NRG23160320230094302
|
17/03/2023
|
VDB Ghuvishe Village
|
2303005WL000423
|
VDB Ghuvishe Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319327394
|
|
VDB GHUVISHE VILLAGE
|
()
|
2
|
TOKIYE
|
NL-03-005-017-017/96 (GHUVISHE)
|
2303005000NRG23160320230094303
|
17/03/2023
|
VDB Ghuvishe Village
|
2303005WL000423
|
VDB Ghuvishe Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319327395
|
|
VDB GHUVISHE VILLAGE
|
()
|
3
|
TOKIYE
|
NL-03-005-017-017/97 (GHUVISHE)
|
2303005000NRG23160320230094304
|
17/03/2023
|
VDB Ghuvishe Village
|
2303005WL000423
|
VDB Ghuvishe Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319327393
|
|
VDB GHUVISHE VILLAGE
|
()
|
4
|
TOKIYE
|
NL-03-005-017-017/98 (GHUVISHE)
|
2303005000NRG23160320230094305
|
17/03/2023
|
VDB Ghuvishe Village
|
2303005WL000423
|
VDB Ghuvishe Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319327392
|
|
VDB GHUVISHE VILLAGE
|
()
|
5
|
TOKIYE
|
NL-03-005-017-017/99 (GHUVISHE)
|
2303005000NRG23160320230094306
|
17/03/2023
|
VDB Ghuvishe Village
|
2303005WL000423
|
VDB Ghuvishe Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319327396
|
|
VDB GHUVISHE VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|