|
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
|
Akuhaito
|
NL-03-001-013-013/103
(MAPULUMI)
|
2303001000NRG22310320220319114
|
01/04/2022
|
VAB MAPULUMI
|
2303001WL001440
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422000ECEF7
|
DBFL
|
|
|
|
2
|
Akuhaito
|
NL-03-001-013-013/117
(MAPULUMI)
|
2303001000NRG22310320220319129
|
01/04/2022
|
VAB MAPULUMI
|
2303001WL001440
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422000ECEF8
|
DBFL
|
|
|
|
3
|
Akuhaito
|
NL-03-001-013-013/140
(MAPULUMI)
|
2303001000NRG22310320220319155
|
01/04/2022
|
VAB MAPULUMI
|
2303001WL001440
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422000ECEF9
|
DBFL
|
|
|
|
4
|
Akuhaito
|
NL-03-001-013-013/150
(MAPULUMI)
|
2303001000NRG22310320220319166
|
01/04/2022
|
VAB MAPULUMI
|
2303001WL001440
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422000ECEFA
|
DBFL
|
|
|
|
5
|
Akuhaito
|
NL-03-001-013-013/151
(MAPULUMI)
|
2303001000NRG22310320220319167
|
01/04/2022
|
VAB MAPULUMI
|
2303001WL001440
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422000ECEFB
|
DBFL
|
|
|
|
6
|
Akuhaito
|
NL-03-001-013-013/176
(MAPULUMI)
|
2303001000NRG22310320220319194
|
01/04/2022
|
VAB MAPULUMI
|
2303001WL001440
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422000ECEFC
|
DBFL
|
|
|
|
7
|
Akuhaito
|
NL-03-001-013-013/32
(MAPULUMI)
|
2303001000NRG22310320220319264
|
01/04/2022
|
VAB MAPULUMI
|
2303001WL001440
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422000ECEFD
|
DBFL
|
|
|
|
8
|
Akuhaito
|
NL-03-001-013-013/40
(MAPULUMI)
|
2303001000NRG22310320220319273
|
01/04/2022
|
VAB MAPULUMI
|
2303001WL001440
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422000ECEFE
|
DBFL
|
|
|
|
9
|
Akuhaito
|
NL-03-001-013-013/79
(MAPULUMI)
|
2303001000NRG22310320220319315
|
01/04/2022
|
VAB MAPULUMI
|
2303001WL001440
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422000ECEFF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|