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-03-001-013-013/219 (MAPULUMI)
|
2303001000NRG23210320230237012
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755866
|
|
VDB MAPULUMI
|
()
|
2
|
Akuhaito
|
NL-03-001-013-013/22 (MAPULUMI)
|
2303001000NRG23210320230237013
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755867
|
|
VDB MAPULUMI
|
()
|
3
|
Akuhaito
|
NL-03-001-013-013/220 (MAPULUMI)
|
2303001000NRG23210320230237014
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755868
|
|
VDB MAPULUMI
|
()
|
4
|
Akuhaito
|
NL-03-001-013-013/221 (MAPULUMI)
|
2303001000NRG23210320230237015
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755869
|
|
VDB MAPULUMI
|
()
|
5
|
Akuhaito
|
NL-03-001-013-013/222 (MAPULUMI)
|
2303001000NRG23210320230237016
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755870
|
|
VDB MAPULUMI
|
()
|
6
|
Akuhaito
|
NL-03-001-013-013/223 (MAPULUMI)
|
2303001000NRG23210320230237017
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755871
|
|
VDB MAPULUMI
|
()
|
7
|
Akuhaito
|
NL-03-001-013-013/224 (MAPULUMI)
|
2303001000NRG23210320230237018
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755872
|
|
VDB MAPULUMI
|
()
|
8
|
Akuhaito
|
NL-03-001-013-013/225 (MAPULUMI)
|
2303001000NRG23210320230237019
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755873
|
|
VDB MAPULUMI
|
()
|
9
|
Akuhaito
|
NL-03-001-013-013/226 (MAPULUMI)
|
2303001000NRG23210320230237020
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755874
|
|
VDB MAPULUMI
|
()
|
10
|
Akuhaito
|
NL-03-001-013-013/227 (MAPULUMI)
|
2303001000NRG23210320230237021
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755875
|
|
VDB MAPULUMI
|
()
|
11
|
Akuhaito
|
NL-03-001-013-013/228 (MAPULUMI)
|
2303001000NRG23210320230237022
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755876
|
|
VDB MAPULUMI
|
()
|
12
|
Akuhaito
|
NL-03-001-013-013/229 (MAPULUMI)
|
2303001000NRG23210320230237023
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755877
|
|
VDB MAPULUMI
|
()
|
13
|
Akuhaito
|
NL-03-001-013-013/23 (MAPULUMI)
|
2303001000NRG23210320230237024
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755878
|
|
VDB MAPULUMI
|
()
|
14
|
Akuhaito
|
NL-03-001-013-013/230 (MAPULUMI)
|
2303001000NRG23210320230237025
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755879
|
|
VDB MAPULUMI
|
()
|
15
|
Akuhaito
|
NL-03-001-013-013/24 (MAPULUMI)
|
2303001000NRG23210320230237026
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755880
|
|
VDB MAPULUMI
|
()
|
16
|
Akuhaito
|
NL-03-001-013-013/26 (MAPULUMI)
|
2303001000NRG23210320230237028
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755881
|
|
VDB MAPULUMI
|
()
|
17
|
Akuhaito
|
NL-03-001-013-013/27 (MAPULUMI)
|
2303001000NRG23210320230237029
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001065
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308755882
|
|
VDB MAPULUMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|