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-03-001-013-013/168 (MAPULUMI)
|
2303001000NRG23210320230237185
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756138
|
|
VDB MAPULUMI
|
()
|
2
|
Akuhaito
|
NL-03-001-013-013/169 (MAPULUMI)
|
2303001000NRG23210320230237186
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756139
|
|
VDB MAPULUMI
|
()
|
3
|
Akuhaito
|
NL-03-001-013-013/17 (MAPULUMI)
|
2303001000NRG23210320230237187
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756140
|
|
VDB MAPULUMI
|
()
|
4
|
Akuhaito
|
NL-03-001-013-013/170 (MAPULUMI)
|
2303001000NRG23210320230237188
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756141
|
|
VDB MAPULUMI
|
()
|
5
|
Akuhaito
|
NL-03-001-013-013/171 (MAPULUMI)
|
2303001000NRG23210320230237189
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756142
|
|
VDB MAPULUMI
|
()
|
6
|
Akuhaito
|
NL-03-001-013-013/173 (MAPULUMI)
|
2303001000NRG23210320230237191
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756143
|
|
VDB MAPULUMI
|
()
|
7
|
Akuhaito
|
NL-03-001-013-013/174 (MAPULUMI)
|
2303001000NRG23210320230237192
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756144
|
|
VDB MAPULUMI
|
()
|
8
|
Akuhaito
|
NL-03-001-013-013/176 (MAPULUMI)
|
2303001000NRG23210320230237194
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756145
|
|
VDB MAPULUMI
|
()
|
9
|
Akuhaito
|
NL-03-001-013-013/177 (MAPULUMI)
|
2303001000NRG23210320230237195
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756146
|
|
VDB MAPULUMI
|
()
|
10
|
Akuhaito
|
NL-03-001-013-013/178 (MAPULUMI)
|
2303001000NRG23210320230237196
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756147
|
|
VDB MAPULUMI
|
()
|
11
|
Akuhaito
|
NL-03-001-013-013/179 (MAPULUMI)
|
2303001000NRG23210320230237197
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756148
|
|
VDB MAPULUMI
|
()
|
12
|
Akuhaito
|
NL-03-001-013-013/18 (MAPULUMI)
|
2303001000NRG23210320230237198
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756149
|
|
VDB MAPULUMI
|
()
|
13
|
Akuhaito
|
NL-03-001-013-013/180 (MAPULUMI)
|
2303001000NRG23210320230237199
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756150
|
|
VDB MAPULUMI
|
()
|
14
|
Akuhaito
|
NL-03-001-013-013/181 (MAPULUMI)
|
2303001000NRG23210320230237200
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756151
|
|
VDB MAPULUMI
|
()
|
15
|
Akuhaito
|
NL-03-001-013-013/182 (MAPULUMI)
|
2303001000NRG23210320230237201
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756152
|
|
VDB MAPULUMI
|
()
|
16
|
Akuhaito
|
NL-03-001-013-013/183 (MAPULUMI)
|
2303001000NRG23210320230237202
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756153
|
|
VDB MAPULUMI
|
()
|
17
|
Akuhaito
|
NL-03-001-013-013/184 (MAPULUMI)
|
2303001000NRG23210320230237203
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001066
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308756154
|
|
VDB MAPULUMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|