|
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-03-001-008-008/186
(VEKUHO OLD)
|
2303001000NRG23180320230184795
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000897
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312952008
|
|
Mr. ASHETO SEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akuhaito
|
NL-03-001-008-008/187
(VEKUHO OLD)
|
2303001000NRG23180320230184796
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000897
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312952009
|
|
G NIKHETO CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-008-008/195
(VEKUHO OLD)
|
2303001000NRG23180320230184805
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000897
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312952010
|
|
SHENALI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-008-008/2
(VEKUHO OLD)
|
2303001000NRG23180320230184810
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000897
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312952011
|
|
MR KANATO CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|