|
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-03-001-007-007/39
(NAGHUTO NEW)
|
2303001000NRG23180320230176423
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000853
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311718526
|
|
VDB NAGHUTO NEW VILLAGE
|
()
|
|
2
|
Akuhaito
|
NL-03-001-007-007/40
(NAGHUTO NEW)
|
2303001000NRG23180320230176425
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000853
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311718527
|
|
VDB NAGHUTO NEW VILLAGE
|
()
|
|
3
|
Akuhaito
|
NL-03-001-007-007/41
(NAGHUTO NEW)
|
2303001000NRG23180320230176426
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000853
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311718528
|
|
VDB NAGHUTO NEW VILLAGE
|
()
|
|
4
|
Akuhaito
|
NL-03-001-007-007/42
(NAGHUTO NEW)
|
2303001000NRG23180320230176427
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000853
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311718529
|
|
VDB NAGHUTO NEW VILLAGE
|
()
|
|
5
|
Akuhaito
|
NL-03-001-007-007/43
(NAGHUTO NEW)
|
2303001000NRG23180320230176428
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000853
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311718530
|
|
VDB NAGHUTO NEW VILLAGE
|
()
|
|
6
|
Akuhaito
|
NL-03-001-007-007/45
(NAGHUTO NEW)
|
2303001000NRG23180320230176430
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000853
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311718531
|
|
VDB NAGHUTO NEW VILLAGE
|
()
|
|
7
|
Akuhaito
|
NL-03-001-007-007/46
(NAGHUTO NEW)
|
2303001000NRG23180320230176431
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000853
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311718532
|
|
VDB NAGHUTO NEW VILLAGE
|
()
|
|
8
|
Akuhaito
|
NL-03-001-007-007/47
(NAGHUTO NEW)
|
2303001000NRG23180320230176432
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000853
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311718533
|
|
VDB NAGHUTO NEW VILLAGE
|
()
|
|
9
|
Akuhaito
|
NL-03-001-007-007/49
(NAGHUTO NEW)
|
2303001000NRG23180320230176434
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000853
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311718534
|
|
VDB NAGHUTO NEW VILLAGE
|
()
|
|
10
|
Akuhaito
|
NL-03-001-007-007/55
(NAGHUTO NEW)
|
2303001000NRG23180320230176441
|
18/03/2023
|
VDB NAGHUTO NEW
|
2303001WL000853
|
VDB NAGHUTO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311718535
|
|
VDB NAGHUTO NEW VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|