|
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-05-001-017-017/93
(SALULEMANG)
|
2305001000NRG23020720220064094
|
06/07/2022
|
VDB Salulamang
|
2305001WL002038
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3136301253
|
|
VDB SALULAMANG
|
()
|
|
2
|
Chuchuyimlang
|
NL-05-001-017-017/94
(SALULEMANG)
|
2305001000NRG23020720220064095
|
06/07/2022
|
VDB Salulamang
|
2305001WL002038
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3136301254
|
|
VDB SALULAMANG
|
()
|
|
3
|
Chuchuyimlang
|
NL-05-001-017-017/95
(SALULEMANG)
|
2305001000NRG23020720220064096
|
06/07/2022
|
VDB Salulamang
|
2305001WL002038
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3136301255
|
|
VDB SALULAMANG
|
()
|
|
4
|
Chuchuyimlang
|
NL-05-001-017-017/96
(SALULEMANG)
|
2305001000NRG23020720220064097
|
06/07/2022
|
VDB Salulamang
|
2305001WL002038
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3136301256
|
|
VDB SALULAMANG
|
()
|
|
5
|
Chuchuyimlang
|
NL-05-001-017-017/97
(SALULEMANG)
|
2305001000NRG23020720220064098
|
06/07/2022
|
VDB Salulamang
|
2305001WL002038
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3136301257
|
|
VDB SALULAMANG
|
()
|
|
6
|
Chuchuyimlang
|
NL-05-001-017-017/98
(SALULEMANG)
|
2305001000NRG23020720220064099
|
06/07/2022
|
VDB Salulamang
|
2305001WL002038
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3136301258
|
|
VDB SALULAMANG
|
()
|
|
7
|
Chuchuyimlang
|
NL-05-001-017-017/99
(SALULEMANG)
|
2305001000NRG23020720220064100
|
06/07/2022
|
VDB Salulamang
|
2305001WL002038
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3136301259
|
|
VDB SALULAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|