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-03-001-005-005/92 (LITSAMI)
|
2303001000NRG23170320230167581
|
18/03/2023
|
VDB LITSAMI
|
2303001WL000795
|
VDB LITSAMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0321383075
|
|
VDB LITSAMI VILLAGE
|
()
|
2
|
Akuhaito
|
NL-03-001-005-005/93 (LITSAMI)
|
2303001000NRG23170320230167582
|
18/03/2023
|
VDB LITSAMI
|
2303001WL000795
|
VDB LITSAMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0321383076
|
|
VDB LITSAMI VILLAGE
|
()
|
3
|
Akuhaito
|
NL-03-001-005-005/95 (LITSAMI)
|
2303001000NRG23170320230167584
|
18/03/2023
|
VDB LITSAMI
|
2303001WL000795
|
VDB LITSAMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0321383077
|
|
VDB LITSAMI VILLAGE
|
()
|
4
|
Akuhaito
|
NL-03-001-005-005/96 (LITSAMI)
|
2303001000NRG23170320230167585
|
18/03/2023
|
VDB LITSAMI
|
2303001WL000795
|
VDB LITSAMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0321383078
|
|
VDB LITSAMI VILLAGE
|
()
|
5
|
Akuhaito
|
NL-03-001-005-005/98 (LITSAMI)
|
2303001000NRG23170320230167587
|
18/03/2023
|
VDB LITSAMI
|
2303001WL000795
|
VDB LITSAMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0321383079
|
|
VDB LITSAMI VILLAGE
|
()
|
6
|
Akuhaito
|
NL-03-001-005-005/99 (LITSAMI)
|
2303001000NRG23170320230167588
|
18/03/2023
|
VDB LITSAMI
|
2303001WL000795
|
VDB LITSAMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0321383080
|
|
VDB LITSAMI VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|