|
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-03-001-008-008/201
(VEKUHO OLD)
|
2303001000NRG23210320230240308
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906389
|
|
MRS MUGHALI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-008-008/202
(VEKUHO OLD)
|
2303001000NRG23210320230240309
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906390
|
|
KIMIYETOLI
|
UCO BANK(607066)
|
|
3
|
Akuhaito
|
NL-03-001-008-008/21
(VEKUHO OLD)
|
2303001000NRG23210320230240317
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906391
|
|
MRS GHOTONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-008-008/211
(VEKUHO OLD)
|
2303001000NRG23210320230240319
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906392
|
|
MRS AKHELI AKHELI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-008-008/213
(VEKUHO OLD)
|
2303001000NRG23210320230240321
|
22/03/2023
|
VDB VEKUHO OLD
|
2303001WL001080
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906393
|
|
MRS TOHENI SEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|