|
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
|
Satoi
|
NL-03-004-024-024/266
(GHOKHUVI)
|
2303004000NRG23170320230138068
|
17/03/2023
|
VDB GHOKHUVI VILLAGE
|
2303004WL000645
|
VDB GHOKHUVI VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990520
|
|
MRS KUHOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Satoi
|
NL-03-004-024-024/9
(GHOKHUVI)
|
2303004000NRG23170320230138133
|
17/03/2023
|
VDB GHOKHUVI VILLAGE
|
2303004WL000645
|
VDB GHOKHUVI VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
31/03/2023
|
|
0320990521
|
|
BOKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Satoi
|
NL-03-004-024-024/92
(GHOKHUVI)
|
2303004000NRG23170320230138136
|
17/03/2023
|
VDB GHOKHUVI VILLAGE
|
2303004WL000645
|
VDB GHOKHUVI VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990522
|
|
MR HEVIKHE HEVIKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|