|
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)
|
2303001000NRG23210320230237415
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228349
|
|
VDB MAPULUMI
|
()
|
|
2
|
Akuhaito
|
NL-03-001-013-013/169
(MAPULUMI)
|
2303001000NRG23210320230237416
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228350
|
|
VDB MAPULUMI
|
()
|
|
3
|
Akuhaito
|
NL-03-001-013-013/17
(MAPULUMI)
|
2303001000NRG23210320230237417
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228351
|
|
VDB MAPULUMI
|
()
|
|
4
|
Akuhaito
|
NL-03-001-013-013/170
(MAPULUMI)
|
2303001000NRG23210320230237418
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228352
|
|
VDB MAPULUMI
|
()
|
|
5
|
Akuhaito
|
NL-03-001-013-013/171
(MAPULUMI)
|
2303001000NRG23210320230237419
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228353
|
|
VDB MAPULUMI
|
()
|
|
6
|
Akuhaito
|
NL-03-001-013-013/173
(MAPULUMI)
|
2303001000NRG23210320230237421
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228354
|
|
VDB MAPULUMI
|
()
|
|
7
|
Akuhaito
|
NL-03-001-013-013/174
(MAPULUMI)
|
2303001000NRG23210320230237422
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228355
|
|
VDB MAPULUMI
|
()
|
|
8
|
Akuhaito
|
NL-03-001-013-013/176
(MAPULUMI)
|
2303001000NRG23210320230237424
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228356
|
|
VDB MAPULUMI
|
()
|
|
9
|
Akuhaito
|
NL-03-001-013-013/177
(MAPULUMI)
|
2303001000NRG23210320230237425
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228357
|
|
VDB MAPULUMI
|
()
|
|
10
|
Akuhaito
|
NL-03-001-013-013/178
(MAPULUMI)
|
2303001000NRG23210320230237426
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228358
|
|
VDB MAPULUMI
|
()
|
|
11
|
Akuhaito
|
NL-03-001-013-013/179
(MAPULUMI)
|
2303001000NRG23210320230237427
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228359
|
|
VDB MAPULUMI
|
()
|
|
12
|
Akuhaito
|
NL-03-001-013-013/18
(MAPULUMI)
|
2303001000NRG23210320230237428
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228360
|
|
VDB MAPULUMI
|
()
|
|
13
|
Akuhaito
|
NL-03-001-013-013/180
(MAPULUMI)
|
2303001000NRG23210320230237429
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228361
|
|
VDB MAPULUMI
|
()
|
|
14
|
Akuhaito
|
NL-03-001-013-013/181
(MAPULUMI)
|
2303001000NRG23210320230237430
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228362
|
|
VDB MAPULUMI
|
()
|
|
15
|
Akuhaito
|
NL-03-001-013-013/182
(MAPULUMI)
|
2303001000NRG23210320230237431
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228363
|
|
VDB MAPULUMI
|
()
|
|
16
|
Akuhaito
|
NL-03-001-013-013/183
(MAPULUMI)
|
2303001000NRG23210320230237432
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228364
|
|
VDB MAPULUMI
|
()
|
|
17
|
Akuhaito
|
NL-03-001-013-013/184
(MAPULUMI)
|
2303001000NRG23210320230237433
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311228365
|
|
VDB MAPULUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|