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-03-001-008-008/223 (VEKUHO OLD)
|
2303001000NRG23180320230184591
|
21/03/2023
|
VDB VEKUHO OLD
|
2303001WL000896
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312488402
|
|
MR VINITO
|
STATE BANK OF INDIA(508548)
|
2
|
Akuhaito
|
NL-03-001-008-008/224 (VEKUHO OLD)
|
2303001000NRG23180320230184592
|
21/03/2023
|
VDB VEKUHO OLD
|
2303001WL000896
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312488401
|
|
MR N NIHEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Akuhaito
|
NL-03-001-008-008/225 (VEKUHO OLD)
|
2303001000NRG23180320230184593
|
21/03/2023
|
VDB VEKUHO OLD
|
2303001WL000896
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312488400
|
|
MS ASHELI
|
STATE BANK OF INDIA(508548)
|
4
|
Akuhaito
|
NL-03-001-008-008/23 (VEKUHO OLD)
|
2303001000NRG23180320230184598
|
21/03/2023
|
VDB VEKUHO OLD
|
2303001WL000896
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312488403
|
|
MRS KHUTOLI KHUTOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|