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-03-001-013-013/219 (MAPULUMI)
|
2303001000NRG23180320230175517
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502060
|
|
VDB MAPULUMI
|
()
|
2
|
Akuhaito
|
NL-03-001-013-013/22 (MAPULUMI)
|
2303001000NRG23180320230175518
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502061
|
|
VDB MAPULUMI
|
()
|
3
|
Akuhaito
|
NL-03-001-013-013/220 (MAPULUMI)
|
2303001000NRG23180320230175519
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502062
|
|
VDB MAPULUMI
|
()
|
4
|
Akuhaito
|
NL-03-001-013-013/221 (MAPULUMI)
|
2303001000NRG23180320230175520
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502063
|
|
VDB MAPULUMI
|
()
|
5
|
Akuhaito
|
NL-03-001-013-013/222 (MAPULUMI)
|
2303001000NRG23180320230175521
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502064
|
|
VDB MAPULUMI
|
()
|
6
|
Akuhaito
|
NL-03-001-013-013/223 (MAPULUMI)
|
2303001000NRG23180320230175522
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502065
|
|
VDB MAPULUMI
|
()
|
7
|
Akuhaito
|
NL-03-001-013-013/224 (MAPULUMI)
|
2303001000NRG23180320230175523
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502066
|
|
VDB MAPULUMI
|
()
|
8
|
Akuhaito
|
NL-03-001-013-013/225 (MAPULUMI)
|
2303001000NRG23180320230175524
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502067
|
|
VDB MAPULUMI
|
()
|
9
|
Akuhaito
|
NL-03-001-013-013/226 (MAPULUMI)
|
2303001000NRG23180320230175525
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502068
|
|
VDB MAPULUMI
|
()
|
10
|
Akuhaito
|
NL-03-001-013-013/227 (MAPULUMI)
|
2303001000NRG23180320230175526
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502069
|
|
VDB MAPULUMI
|
()
|
11
|
Akuhaito
|
NL-03-001-013-013/228 (MAPULUMI)
|
2303001000NRG23180320230175527
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502070
|
|
VDB MAPULUMI
|
()
|
12
|
Akuhaito
|
NL-03-001-013-013/229 (MAPULUMI)
|
2303001000NRG23180320230175528
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502071
|
|
VDB MAPULUMI
|
()
|
13
|
Akuhaito
|
NL-03-001-013-013/23 (MAPULUMI)
|
2303001000NRG23180320230175529
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502072
|
|
VDB MAPULUMI
|
()
|
14
|
Akuhaito
|
NL-03-001-013-013/230 (MAPULUMI)
|
2303001000NRG23180320230175530
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502073
|
|
VDB MAPULUMI
|
()
|
15
|
Akuhaito
|
NL-03-001-013-013/24 (MAPULUMI)
|
2303001000NRG23180320230175531
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502074
|
|
VDB MAPULUMI
|
()
|
16
|
Akuhaito
|
NL-03-001-013-013/26 (MAPULUMI)
|
2303001000NRG23180320230175533
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502075
|
|
VDB MAPULUMI
|
()
|
17
|
Akuhaito
|
NL-03-001-013-013/27 (MAPULUMI)
|
2303001000NRG23180320230175534
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000848
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319502076
|
|
VDB MAPULUMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|