|
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
|
Chuchuyimlang
|
NL-05-001-017-017/187
(SALULEMANG)
|
2305001000NRG23131020220167699
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212286
|
|
VDB SALULAMANG
|
()
|
|
2
|
Chuchuyimlang
|
NL-05-001-017-017/188
(SALULEMANG)
|
2305001000NRG23131020220167700
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212287
|
|
VDB SALULAMANG
|
()
|
|
3
|
Chuchuyimlang
|
NL-05-001-017-017/189
(SALULEMANG)
|
2305001000NRG23131020220167701
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212288
|
|
VDB SALULAMANG
|
()
|
|
4
|
Chuchuyimlang
|
NL-05-001-017-017/19
(SALULEMANG)
|
2305001000NRG23131020220167702
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212289
|
|
VDB SALULAMANG
|
()
|
|
5
|
Chuchuyimlang
|
NL-05-001-017-017/190
(SALULEMANG)
|
2305001000NRG23131020220167703
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212290
|
|
VDB SALULAMANG
|
()
|
|
6
|
Chuchuyimlang
|
NL-05-001-017-017/191
(SALULEMANG)
|
2305001000NRG23131020220167704
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212291
|
|
VDB SALULAMANG
|
()
|
|
7
|
Chuchuyimlang
|
NL-05-001-017-017/192
(SALULEMANG)
|
2305001000NRG23131020220167705
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212292
|
|
VDB SALULAMANG
|
()
|
|
8
|
Chuchuyimlang
|
NL-05-001-017-017/193
(SALULEMANG)
|
2305001000NRG23131020220167706
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212293
|
|
VDB SALULAMANG
|
()
|
|
9
|
Chuchuyimlang
|
NL-05-001-017-017/194
(SALULEMANG)
|
2305001000NRG23131020220167707
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212294
|
|
VDB SALULAMANG
|
()
|
|
10
|
Chuchuyimlang
|
NL-05-001-017-017/195
(SALULEMANG)
|
2305001000NRG23131020220167708
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212295
|
|
VDB SALULAMANG
|
()
|
|
11
|
Chuchuyimlang
|
NL-05-001-017-017/196
(SALULEMANG)
|
2305001000NRG23131020220167709
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212296
|
|
VDB SALULAMANG
|
()
|
|
12
|
Chuchuyimlang
|
NL-05-001-017-017/197
(SALULEMANG)
|
2305001000NRG23131020220167710
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212297
|
|
VDB SALULAMANG
|
()
|
|
13
|
Chuchuyimlang
|
NL-05-001-017-017/198
(SALULEMANG)
|
2305001000NRG23131020220167711
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212298
|
|
VDB SALULAMANG
|
()
|
|
14
|
Chuchuyimlang
|
NL-05-001-017-017/199
(SALULEMANG)
|
2305001000NRG23131020220167712
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212299
|
|
VDB SALULAMANG
|
()
|
|
15
|
Chuchuyimlang
|
NL-05-001-017-017/2
(SALULEMANG)
|
2305001000NRG23131020220167713
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212300
|
|
VDB SALULAMANG
|
()
|
|
16
|
Chuchuyimlang
|
NL-05-001-017-017/20
(SALULEMANG)
|
2305001000NRG23131020220167714
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212301
|
|
VDB SALULAMANG
|
()
|
|
17
|
Chuchuyimlang
|
NL-05-001-017-017/200
(SALULEMANG)
|
2305001000NRG23131020220167715
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212302
|
|
VDB SALULAMANG
|
()
|
|
18
|
Chuchuyimlang
|
NL-05-001-017-017/201
(SALULEMANG)
|
2305001000NRG23131020220167716
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212303
|
|
VDB SALULAMANG
|
()
|
|
19
|
Chuchuyimlang
|
NL-05-001-017-017/202
(SALULEMANG)
|
2305001000NRG23131020220167717
|
01/11/2022
|
VDB Salulamang
|
2305001WL004995
|
VDB Salulamang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311212304
|
|
VDB SALULAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|