|
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-05-001-011-011/988
(CHUCHUYIMLANG)
|
2305001000NRG23030620220021388
|
21/06/2022
|
VDB Chuchuyimlang
|
2305001WL000438
|
VDB Chuchuyimlang
|
00415
|
SBIN0006183
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488051166
|
|
VDB CHUCHUYIMLANG
|
()
|
|
2
|
Chuchuyimlang
|
NL-05-001-011-011/988
(CHUCHUYIMLANG)
|
2305001000NRG23030620220021386
|
21/06/2022
|
VDB Chuchuyimlang
|
2305001WL000437
|
VDB Chuchuyimlang
|
00415
|
SBIN0006183
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2488051164
|
|
VDB CHUCHUYIMLANG
|
()
|
|
3
|
Chuchuyimlang
|
NL-05-001-011-011/99
(CHUCHUYIMLANG)
|
2305001000NRG23030620220021389
|
21/06/2022
|
VDB Chuchuyimlang
|
2305001WL000438
|
VDB Chuchuyimlang
|
00415
|
SBIN0006183
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488051167
|
|
VDB CHUCHUYIMLANG
|
()
|
|
4
|
Chuchuyimlang
|
NL-05-001-011-011/99
(CHUCHUYIMLANG)
|
2305001000NRG23030620220021387
|
21/06/2022
|
VDB Chuchuyimlang
|
2305001WL000437
|
VDB Chuchuyimlang
|
00415
|
SBIN0006183
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2488051165
|
|
VDB CHUCHUYIMLANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|