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-03-001-010-010/25 (KHRIMTOMI)
|
2303001000NRG23170320230126456
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319508657
|
|
VDB KHRIMTO VILLAGE
|
()
|
2
|
Akuhaito
|
NL-03-001-010-010/26 (KHRIMTOMI)
|
2303001000NRG23170320230126457
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319508669
|
|
VDB KHRIMTO VILLAGE
|
()
|
3
|
Akuhaito
|
NL-03-001-010-010/27 (KHRIMTOMI)
|
2303001000NRG23170320230126458
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319508668
|
|
VDB KHRIMTO VILLAGE
|
()
|
4
|
Akuhaito
|
NL-03-001-010-010/28 (KHRIMTOMI)
|
2303001000NRG23170320230126459
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319508667
|
|
VDB KHRIMTO VILLAGE
|
()
|
5
|
Akuhaito
|
NL-03-001-010-010/29 (KHRIMTOMI)
|
2303001000NRG23170320230126460
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319508666
|
|
VDB KHRIMTO VILLAGE
|
()
|
6
|
Akuhaito
|
NL-03-001-010-010/30 (KHRIMTOMI)
|
2303001000NRG23170320230126462
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319508665
|
|
VDB KHRIMTO VILLAGE
|
()
|
7
|
Akuhaito
|
NL-03-001-010-010/31 (KHRIMTOMI)
|
2303001000NRG23170320230126463
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319508658
|
|
VDB KHRIMTO VILLAGE
|
()
|
8
|
Akuhaito
|
NL-03-001-010-010/33 (KHRIMTOMI)
|
2303001000NRG23170320230126465
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319508659
|
|
VDB KHRIMTO VILLAGE
|
()
|
9
|
Akuhaito
|
NL-03-001-010-010/35 (KHRIMTOMI)
|
2303001000NRG23170320230126467
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319508660
|
|
VDB KHRIMTO VILLAGE
|
()
|
10
|
Akuhaito
|
NL-03-001-010-010/37 (KHRIMTOMI)
|
2303001000NRG23170320230126469
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319508661
|
|
VDB KHRIMTO VILLAGE
|
()
|
11
|
Akuhaito
|
NL-03-001-010-010/39 (KHRIMTOMI)
|
2303001000NRG23170320230126471
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319508662
|
|
VDB KHRIMTO VILLAGE
|
()
|
12
|
Akuhaito
|
NL-03-001-010-010/40 (KHRIMTOMI)
|
2303001000NRG23170320230126473
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319508663
|
|
VDB KHRIMTO VILLAGE
|
()
|
13
|
Akuhaito
|
NL-03-001-010-010/41 (KHRIMTOMI)
|
2303001000NRG23170320230126474
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000601
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319508664
|
|
VDB KHRIMTO VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|