|
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-05-001-011-011/982
(CHUCHUYIMLANG)
|
2305001000NRG23081020220162326
|
25/10/2022
|
VDB Chuchuyimlang
|
2305001WL004788
|
VDB Chuchuyimlang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0305374280
|
|
VDB CHUCHUYIMLANG
|
()
|
|
2
|
Chuchuyimlang
|
NL-05-001-011-011/983
(CHUCHUYIMLANG)
|
2305001000NRG23081020220162327
|
25/10/2022
|
VDB Chuchuyimlang
|
2305001WL004788
|
VDB Chuchuyimlang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0305374281
|
|
VDB CHUCHUYIMLANG
|
()
|
|
3
|
Chuchuyimlang
|
NL-05-001-011-011/984
(CHUCHUYIMLANG)
|
2305001000NRG23081020220162328
|
25/10/2022
|
VDB Chuchuyimlang
|
2305001WL004788
|
VDB Chuchuyimlang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0305374282
|
|
VDB CHUCHUYIMLANG
|
()
|
|
4
|
Chuchuyimlang
|
NL-05-001-011-011/985
(CHUCHUYIMLANG)
|
2305001000NRG23081020220162329
|
25/10/2022
|
VDB Chuchuyimlang
|
2305001WL004788
|
VDB Chuchuyimlang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0305374283
|
|
VDB CHUCHUYIMLANG
|
()
|
|
5
|
Chuchuyimlang
|
NL-05-001-011-011/986
(CHUCHUYIMLANG)
|
2305001000NRG23081020220162330
|
25/10/2022
|
VDB Chuchuyimlang
|
2305001WL004788
|
VDB Chuchuyimlang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0305374284
|
|
VDB CHUCHUYIMLANG
|
()
|
|
6
|
Chuchuyimlang
|
NL-05-001-011-011/987
(CHUCHUYIMLANG)
|
2305001000NRG23081020220162331
|
25/10/2022
|
VDB Chuchuyimlang
|
2305001WL004788
|
VDB Chuchuyimlang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0305374285
|
|
VDB CHUCHUYIMLANG
|
()
|
|
7
|
Chuchuyimlang
|
NL-05-001-011-011/988
(CHUCHUYIMLANG)
|
2305001000NRG23081020220162332
|
25/10/2022
|
VDB Chuchuyimlang
|
2305001WL004788
|
VDB Chuchuyimlang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0305374286
|
|
VDB CHUCHUYIMLANG
|
()
|
|
8
|
Chuchuyimlang
|
NL-05-001-011-011/99
(CHUCHUYIMLANG)
|
2305001000NRG23081020220162333
|
25/10/2022
|
VDB Chuchuyimlang
|
2305001WL004788
|
VDB Chuchuyimlang
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0305374287
|
|
VDB CHUCHUYIMLANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|