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-05-001-017-017/1 (SALULEMANG)
|
2305001000NRG23290720220083549
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101737
|
|
VDB SALULAMANG
|
()
|
2
|
Chuchuyimlang
|
NL-05-001-017-017/10 (SALULEMANG)
|
2305001000NRG23290720220083550
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101738
|
|
VDB SALULAMANG
|
()
|
3
|
Chuchuyimlang
|
NL-05-001-017-017/101 (SALULEMANG)
|
2305001000NRG23290720220083551
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101739
|
|
VDB SALULAMANG
|
()
|
4
|
Chuchuyimlang
|
NL-05-001-017-017/102 (SALULEMANG)
|
2305001000NRG23290720220083552
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101740
|
|
VDB SALULAMANG
|
()
|
5
|
Chuchuyimlang
|
NL-05-001-017-017/103 (SALULEMANG)
|
2305001000NRG23290720220083553
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101741
|
|
VDB SALULAMANG
|
()
|
6
|
Chuchuyimlang
|
NL-05-001-017-017/104 (SALULEMANG)
|
2305001000NRG23290720220083554
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101742
|
|
VDB SALULAMANG
|
()
|
7
|
Chuchuyimlang
|
NL-05-001-017-017/105 (SALULEMANG)
|
2305001000NRG23290720220083555
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101743
|
|
VDB SALULAMANG
|
()
|
8
|
Chuchuyimlang
|
NL-05-001-017-017/106 (SALULEMANG)
|
2305001000NRG23290720220083556
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101744
|
|
VDB SALULAMANG
|
()
|
9
|
Chuchuyimlang
|
NL-05-001-017-017/107 (SALULEMANG)
|
2305001000NRG23290720220083557
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101745
|
|
VDB SALULAMANG
|
()
|
10
|
Chuchuyimlang
|
NL-05-001-017-017/108 (SALULEMANG)
|
2305001000NRG23290720220083558
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101746
|
|
VDB SALULAMANG
|
()
|
11
|
Chuchuyimlang
|
NL-05-001-017-017/109 (SALULEMANG)
|
2305001000NRG23290720220083559
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101747
|
|
VDB SALULAMANG
|
()
|
12
|
Chuchuyimlang
|
NL-05-001-017-017/11 (SALULEMANG)
|
2305001000NRG23290720220083560
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101748
|
|
VDB SALULAMANG
|
()
|
13
|
Chuchuyimlang
|
NL-05-001-017-017/110 (SALULEMANG)
|
2305001000NRG23290720220083561
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101749
|
|
VDB SALULAMANG
|
()
|
14
|
Chuchuyimlang
|
NL-05-001-017-017/111 (SALULEMANG)
|
2305001000NRG23290720220083562
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101750
|
|
VDB SALULAMANG
|
()
|
15
|
Chuchuyimlang
|
NL-05-001-017-017/112 (SALULEMANG)
|
2305001000NRG23290720220083563
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101751
|
|
VDB SALULAMANG
|
()
|
16
|
Chuchuyimlang
|
NL-05-001-017-017/113 (SALULEMANG)
|
2305001000NRG23290720220083564
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101752
|
|
VDB SALULAMANG
|
()
|
17
|
Chuchuyimlang
|
NL-05-001-017-017/114 (SALULEMANG)
|
2305001000NRG23290720220083565
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101753
|
|
VDB SALULAMANG
|
()
|
18
|
Chuchuyimlang
|
NL-05-001-017-017/115 (SALULEMANG)
|
2305001000NRG23290720220083566
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101754
|
|
VDB SALULAMANG
|
()
|
19
|
Chuchuyimlang
|
NL-05-001-017-017/116 (SALULEMANG)
|
2305001000NRG23290720220083567
|
08/08/2022
|
VDB Salulamang
|
2305001WL002927
|
VDB Salulamang
|
00415
|
SBIN0006183
|
1512
|
1512
|
Processed
|
17/08/2022
|
|
3980101755
|
|
VDB SALULAMANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|