|
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-03-001-006-006/135
(AOTSAKILIMI)
|
2303001000NRG23160320230096752
|
17/03/2023
|
VDB AOTSAKILI
|
2303001WL000436
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319622002
|
|
MR KHUKIVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-006-006/142
(AOTSAKILIMI)
|
2303001000NRG23160320230096760
|
17/03/2023
|
VDB AOTSAKILI
|
2303001WL000436
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319622003
|
|
MR KHEKIVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-006-006/145
(AOTSAKILIMI)
|
2303001000NRG23160320230096763
|
17/03/2023
|
VDB AOTSAKILI
|
2303001WL000436
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
216
|
216
|
Processed
|
30/03/2023
|
|
0319622004
|
|
MR TOKUGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|