|
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-03-001-001-001/20
(VEKUHO NEW)
|
2303001000NRG23180320230183411
|
20/03/2023
|
VDB VEKUHO NEW
|
2303001WL000890
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951765
|
|
MRS GHOKHELI GHOKHELI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-001-001/22
(VEKUHO NEW)
|
2303001000NRG23180320230183413
|
20/03/2023
|
VDB VEKUHO NEW
|
2303001WL000890
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951766
|
|
MR KITOHO KITOHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-001-001/26
(VEKUHO NEW)
|
2303001000NRG23180320230183417
|
20/03/2023
|
VDB VEKUHO NEW
|
2303001WL000890
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Rejected
|
30/03/2023
|
|
0312951767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Akuhaito
|
NL-03-001-001-001/30
(VEKUHO NEW)
|
2303001000NRG23180320230183422
|
20/03/2023
|
VDB VEKUHO NEW
|
2303001WL000890
|
VDB VEKUHO NEW
|
00415
|
SBIN0007349
|
864
|
864
|
Rejected
|
30/03/2023
|
|
0312951768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|