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-03-001-006-006/91 (AOTSAKILIMI)
|
2303001000NRG23160320230096343
|
16/03/2023
|
VDB AOTSAKILI
|
2303001WL000433
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319339893
|
|
VDB AOTSAKILI VILLAGE
|
()
|
2
|
Akuhaito
|
NL-03-001-006-006/92 (AOTSAKILIMI)
|
2303001000NRG23160320230096344
|
16/03/2023
|
VDB AOTSAKILI
|
2303001WL000433
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319339894
|
|
VDB AOTSAKILI VILLAGE
|
()
|
3
|
Akuhaito
|
NL-03-001-006-006/94 (AOTSAKILIMI)
|
2303001000NRG23160320230096346
|
16/03/2023
|
VDB AOTSAKILI
|
2303001WL000433
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319339895
|
|
VDB AOTSAKILI VILLAGE
|
()
|
4
|
Akuhaito
|
NL-03-001-006-006/95 (AOTSAKILIMI)
|
2303001000NRG23160320230096347
|
16/03/2023
|
VDB AOTSAKILI
|
2303001WL000433
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319339896
|
|
VDB AOTSAKILI VILLAGE
|
()
|
5
|
Akuhaito
|
NL-03-001-006-006/96 (AOTSAKILIMI)
|
2303001000NRG23160320230096348
|
16/03/2023
|
VDB AOTSAKILI
|
2303001WL000433
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319339897
|
|
VDB AOTSAKILI VILLAGE
|
()
|
6
|
Akuhaito
|
NL-03-001-006-006/98 (AOTSAKILIMI)
|
2303001000NRG23160320230096350
|
16/03/2023
|
VDB AOTSAKILI
|
2303001WL000433
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319339898
|
|
VDB AOTSAKILI VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|