|
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-03-001-009-009/70
(NAGHUTO OLD)
|
2303001000NRG23180320230177854
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000860
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312959371
|
|
MS NIHULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-009-009/78
(NAGHUTO OLD)
|
2303001000NRG23180320230177862
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000860
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312959367
|
|
MRS SHITHOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-009-009/8
(NAGHUTO OLD)
|
2303001000NRG23180320230177864
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000860
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312959368
|
|
MR TSATEKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-009-009/82
(NAGHUTO OLD)
|
2303001000NRG23180320230177867
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000860
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312959369
|
|
MRS PULOTOLI PULOTOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-009-009/83
(NAGHUTO OLD)
|
2303001000NRG23180320230177868
|
18/03/2023
|
VDB NAGHUTO OLD
|
2303001WL000860
|
VDB NAGHUTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312959370
|
|
MRS TOLIHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|