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)
|
2303001000NRG23180320230184549
|
21/03/2023
|
VDB VEKUHO OLD
|
2303001WL000896
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308905079
|
|
Mr. ASHETO SEMA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Akuhaito
|
NL-03-001-008-008/187 (VEKUHO OLD)
|
2303001000NRG23180320230184550
|
21/03/2023
|
VDB VEKUHO OLD
|
2303001WL000896
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308905080
|
|
G NIKHETO CHOPHI
|
STATE BANK OF INDIA(508548)
|
3
|
Akuhaito
|
NL-03-001-008-008/195 (VEKUHO OLD)
|
2303001000NRG23180320230184559
|
21/03/2023
|
VDB VEKUHO OLD
|
2303001WL000896
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308905081
|
|
SHENALI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Akuhaito
|
NL-03-001-008-008/2 (VEKUHO OLD)
|
2303001000NRG23180320230184564
|
21/03/2023
|
VDB VEKUHO OLD
|
2303001WL000896
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308905082
|
|
MR KANATO CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|