|
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-03-001-013-013/201
(MAPULUMI)
|
2303001000NRG23180320230175958
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498185
|
|
VDB MAPULUMI
|
()
|
|
2
|
Akuhaito
|
NL-03-001-013-013/202
(MAPULUMI)
|
2303001000NRG23180320230175959
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498200
|
|
VDB MAPULUMI
|
()
|
|
3
|
Akuhaito
|
NL-03-001-013-013/203
(MAPULUMI)
|
2303001000NRG23180320230175960
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498199
|
|
VDB MAPULUMI
|
()
|
|
4
|
Akuhaito
|
NL-03-001-013-013/204
(MAPULUMI)
|
2303001000NRG23180320230175961
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498198
|
|
VDB MAPULUMI
|
()
|
|
5
|
Akuhaito
|
NL-03-001-013-013/205
(MAPULUMI)
|
2303001000NRG23180320230175962
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498197
|
|
VDB MAPULUMI
|
()
|
|
6
|
Akuhaito
|
NL-03-001-013-013/207
(MAPULUMI)
|
2303001000NRG23180320230175964
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498186
|
|
VDB MAPULUMI
|
()
|
|
7
|
Akuhaito
|
NL-03-001-013-013/209
(MAPULUMI)
|
2303001000NRG23180320230175966
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498187
|
|
VDB MAPULUMI
|
()
|
|
8
|
Akuhaito
|
NL-03-001-013-013/210
(MAPULUMI)
|
2303001000NRG23180320230175968
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498188
|
|
VDB MAPULUMI
|
()
|
|
9
|
Akuhaito
|
NL-03-001-013-013/211
(MAPULUMI)
|
2303001000NRG23180320230175969
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498189
|
|
VDB MAPULUMI
|
()
|
|
10
|
Akuhaito
|
NL-03-001-013-013/212
(MAPULUMI)
|
2303001000NRG23180320230175970
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498190
|
|
VDB MAPULUMI
|
()
|
|
11
|
Akuhaito
|
NL-03-001-013-013/213
(MAPULUMI)
|
2303001000NRG23180320230175971
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498191
|
|
VDB MAPULUMI
|
()
|
|
12
|
Akuhaito
|
NL-03-001-013-013/214
(MAPULUMI)
|
2303001000NRG23180320230175972
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498192
|
|
VDB MAPULUMI
|
()
|
|
13
|
Akuhaito
|
NL-03-001-013-013/215
(MAPULUMI)
|
2303001000NRG23180320230175973
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498193
|
|
VDB MAPULUMI
|
()
|
|
14
|
Akuhaito
|
NL-03-001-013-013/216
(MAPULUMI)
|
2303001000NRG23180320230175974
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498194
|
|
VDB MAPULUMI
|
()
|
|
15
|
Akuhaito
|
NL-03-001-013-013/217
(MAPULUMI)
|
2303001000NRG23180320230175975
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498195
|
|
VDB MAPULUMI
|
()
|
|
16
|
Akuhaito
|
NL-03-001-013-013/218
(MAPULUMI)
|
2303001000NRG23180320230175976
|
18/03/2023
|
VAB MAPULUMI
|
2303001WL000850
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319498196
|
|
VDB MAPULUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|