|
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-03-001-007-007/13
(NAGHUTO NEW)
|
2303001000NRG23180320230176519
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000854
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485652
|
|
MR XUKIVI XUKIVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-007-007/15
(NAGHUTO NEW)
|
2303001000NRG23180320230176521
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000854
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485653
|
|
MS ZHEHENI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-007-007/18
(NAGHUTO NEW)
|
2303001000NRG23180320230176524
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000854
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Rejected
|
30/03/2023
|
|
0312485654
|
A/c Blocked or Frozen
|
|
|
|
4
|
Akuhaito
|
NL-03-001-007-007/19
(NAGHUTO NEW)
|
2303001000NRG23180320230176525
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000854
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312485655
|
|
MS KHUHELI SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|