|
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
|
DHANSIRIPAR
|
NL-08-001-013-013/170393
(PIMLA)
|
2308001000NRG23300620220025198
|
30/06/2022
|
VDB PIMLA
|
2308001WL000037
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140275194
|
|
Avili
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-013-013/170393
(PIMLA)
|
2308001000NRG23300620220025197
|
30/06/2022
|
VDB PIMLA
|
2308001WL000037
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140275193
|
|
Avili
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-013-013/170393
(PIMLA)
|
2308001000NRG23300620220025196
|
30/06/2022
|
VDB PIMLA
|
2308001WL000037
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140275192
|
|
Avili
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|