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-03-001-013-013/185 (MAPULUMI)
|
2303001000NRG23210320230237434
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757537
|
|
VDB MAPULUMI
|
()
|
2
|
Akuhaito
|
NL-03-001-013-013/186 (MAPULUMI)
|
2303001000NRG23210320230237435
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757538
|
|
VDB MAPULUMI
|
()
|
3
|
Akuhaito
|
NL-03-001-013-013/187 (MAPULUMI)
|
2303001000NRG23210320230237436
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757539
|
|
VDB MAPULUMI
|
()
|
4
|
Akuhaito
|
NL-03-001-013-013/188 (MAPULUMI)
|
2303001000NRG23210320230237437
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757540
|
|
VDB MAPULUMI
|
()
|
5
|
Akuhaito
|
NL-03-001-013-013/189 (MAPULUMI)
|
2303001000NRG23210320230237438
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757541
|
|
VDB MAPULUMI
|
()
|
6
|
Akuhaito
|
NL-03-001-013-013/19 (MAPULUMI)
|
2303001000NRG23210320230237439
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757542
|
|
VDB MAPULUMI
|
()
|
7
|
Akuhaito
|
NL-03-001-013-013/190 (MAPULUMI)
|
2303001000NRG23210320230237440
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757543
|
|
VDB MAPULUMI
|
()
|
8
|
Akuhaito
|
NL-03-001-013-013/191 (MAPULUMI)
|
2303001000NRG23210320230237441
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757546
|
|
VDB MAPULUMI
|
()
|
9
|
Akuhaito
|
NL-03-001-013-013/192 (MAPULUMI)
|
2303001000NRG23210320230237442
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757547
|
|
VDB MAPULUMI
|
()
|
10
|
Akuhaito
|
NL-03-001-013-013/193 (MAPULUMI)
|
2303001000NRG23210320230237443
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757548
|
|
VDB MAPULUMI
|
()
|
11
|
Akuhaito
|
NL-03-001-013-013/194 (MAPULUMI)
|
2303001000NRG23210320230237444
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757549
|
|
VDB MAPULUMI
|
()
|
12
|
Akuhaito
|
NL-03-001-013-013/195 (MAPULUMI)
|
2303001000NRG23210320230237445
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757550
|
|
VDB MAPULUMI
|
()
|
13
|
Akuhaito
|
NL-03-001-013-013/196 (MAPULUMI)
|
2303001000NRG23210320230237446
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757551
|
|
VDB MAPULUMI
|
()
|
14
|
Akuhaito
|
NL-03-001-013-013/197 (MAPULUMI)
|
2303001000NRG23210320230237447
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757552
|
|
VDB MAPULUMI
|
()
|
15
|
Akuhaito
|
NL-03-001-013-013/198 (MAPULUMI)
|
2303001000NRG23210320230237448
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757553
|
|
VDB MAPULUMI
|
()
|
16
|
Akuhaito
|
NL-03-001-013-013/199 (MAPULUMI)
|
2303001000NRG23210320230237449
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757554
|
|
VDB MAPULUMI
|
()
|
17
|
Akuhaito
|
NL-03-001-013-013/2 (MAPULUMI)
|
2303001000NRG23210320230237450
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757544
|
|
VDB MAPULUMI
|
()
|
18
|
Akuhaito
|
NL-03-001-013-013/20 (MAPULUMI)
|
2303001000NRG23210320230237451
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757545
|
|
VDB MAPULUMI
|
()
|
19
|
Akuhaito
|
NL-03-001-013-013/200 (MAPULUMI)
|
2303001000NRG23210320230237452
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308757555
|
|
VDB MAPULUMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|