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-03-001-013-013/46 (MAPULUMI)
|
2303001000NRG23210320230237510
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226155
|
|
VDB MAPULUMI
|
()
|
2
|
Akuhaito
|
NL-03-001-013-013/47 (MAPULUMI)
|
2303001000NRG23210320230237511
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226156
|
|
VDB MAPULUMI
|
()
|
3
|
Akuhaito
|
NL-03-001-013-013/48 (MAPULUMI)
|
2303001000NRG23210320230237512
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226157
|
|
VDB MAPULUMI
|
()
|
4
|
Akuhaito
|
NL-03-001-013-013/5 (MAPULUMI)
|
2303001000NRG23210320230237514
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226158
|
|
VDB MAPULUMI
|
()
|
5
|
Akuhaito
|
NL-03-001-013-013/50 (MAPULUMI)
|
2303001000NRG23210320230237515
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226159
|
|
VDB MAPULUMI
|
()
|
6
|
Akuhaito
|
NL-03-001-013-013/51 (MAPULUMI)
|
2303001000NRG23210320230237516
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226160
|
|
VDB MAPULUMI
|
()
|
7
|
Akuhaito
|
NL-03-001-013-013/52 (MAPULUMI)
|
2303001000NRG23210320230237517
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226161
|
|
VDB MAPULUMI
|
()
|
8
|
Akuhaito
|
NL-03-001-013-013/53 (MAPULUMI)
|
2303001000NRG23210320230237518
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226162
|
|
VDB MAPULUMI
|
()
|
9
|
Akuhaito
|
NL-03-001-013-013/54 (MAPULUMI)
|
2303001000NRG23210320230237519
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226163
|
|
VDB MAPULUMI
|
()
|
10
|
Akuhaito
|
NL-03-001-013-013/55 (MAPULUMI)
|
2303001000NRG23210320230237520
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226164
|
|
VDB MAPULUMI
|
()
|
11
|
Akuhaito
|
NL-03-001-013-013/56 (MAPULUMI)
|
2303001000NRG23210320230237521
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226165
|
|
VDB MAPULUMI
|
()
|
12
|
Akuhaito
|
NL-03-001-013-013/57 (MAPULUMI)
|
2303001000NRG23210320230237522
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226166
|
|
VDB MAPULUMI
|
()
|
13
|
Akuhaito
|
NL-03-001-013-013/58 (MAPULUMI)
|
2303001000NRG23210320230237523
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226167
|
|
VDB MAPULUMI
|
()
|
14
|
Akuhaito
|
NL-03-001-013-013/59 (MAPULUMI)
|
2303001000NRG23210320230237524
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226168
|
|
VDB MAPULUMI
|
()
|
15
|
Akuhaito
|
NL-03-001-013-013/6 (MAPULUMI)
|
2303001000NRG23210320230237525
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226169
|
|
VDB MAPULUMI
|
()
|
16
|
Akuhaito
|
NL-03-001-013-013/60 (MAPULUMI)
|
2303001000NRG23210320230237526
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226170
|
|
VDB MAPULUMI
|
()
|
17
|
Akuhaito
|
NL-03-001-013-013/61 (MAPULUMI)
|
2303001000NRG23210320230237527
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226171
|
|
VDB MAPULUMI
|
()
|
18
|
Akuhaito
|
NL-03-001-013-013/62 (MAPULUMI)
|
2303001000NRG23210320230237528
|
22/03/2023
|
VAB MAPULUMI
|
2303001WL001067
|
VAB MAPULUMI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311226172
|
|
VDB MAPULUMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|