|
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-08-001-006-006/80102
(GANESHNAGAR)
|
2308001000NRG24260620230187878
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733629
|
|
MULI HOJAI
|
BANK OF BARODA(606985)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-006-006/80107
(GANESHNAGAR)
|
2308001000NRG24260620230187882
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733630
|
|
MINUGA
|
BANK OF BARODA(606985)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-006-006/80117
(GANESHNAGAR)
|
2308001000NRG24260620230187892
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733631
|
|
THAIYA JAMIR
|
BANK OF BARODA(606985)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-006-006/80122
(GANESHNAGAR)
|
2308001000NRG24260620230187897
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733632
|
|
MRS POLMAYA POUDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-006-006/80128
(GANESHNAGAR)
|
2308001000NRG24260620230187903
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733633
|
|
RUNI KHEMPRAI
|
BANK OF BARODA(606985)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-006-006/80129
(GANESHNAGAR)
|
2308001000NRG24260620230187904
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733634
|
|
REMITA
|
BANK OF BARODA(606985)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-006-006/80147
(GANESHNAGAR)
|
2308001000NRG24260620230187922
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733635
|
|
MRS SANDEY AO
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-006-006/80178
(GANESHNAGAR)
|
2308001000NRG24260620230187953
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733636
|
|
PRONATH THOUSEN
|
BANK OF BARODA(606985)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-006-006/80195
(GANESHNAGAR)
|
2308001000NRG24260620230187967
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733637
|
|
Deumaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-006-006/80207
(GANESHNAGAR)
|
2308001000NRG24260620230187976
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733638
|
|
IHOSHE SWU
|
BANK OF BARODA(606985)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-006-006/80213
(GANESHNAGAR)
|
2308001000NRG24260620230187982
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733639
|
|
KIHOZHE
|
BANK OF BARODA(606985)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-006-006/80215
(GANESHNAGAR)
|
2308001000NRG24260620230187984
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733640
|
|
RUBIKA
|
BANK OF BARODA(606985)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-006-006/80216
(GANESHNAGAR)
|
2308001000NRG24260620230187985
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733641
|
|
NISHELI YIMCHUNGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-006-006/80247
(GANESHNAGAR)
|
2308001000NRG24260620230188011
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733642
|
|
DHARAM VEER SO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-006-006/80253
(GANESHNAGAR)
|
2308001000NRG24260620230188016
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733643
|
|
HOLITO
|
BANK OF BARODA(606985)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-006-006/80254
(GANESHNAGAR)
|
2308001000NRG24260620230188017
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733644
|
|
BOTO
|
BANK OF BARODA(606985)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-006-006/80280
(GANESHNAGAR)
|
2308001000NRG24260620230188041
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733625
|
|
NAVADEV E K
|
BANK OF BARODA(606985)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-006-006/80296
(GANESHNAGAR)
|
2308001000NRG24260620230188056
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733626
|
|
HAMSOLA KHEMPRAI
|
BANK OF BARODA(606985)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-006-006/80298
(GANESHNAGAR)
|
2308001000NRG24260620230188058
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733627
|
|
Mrs. MITALI BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-006-006/80315
(GANESHNAGAR)
|
2308001000NRG24260620230188066
|
26/06/2023
|
VDB GANESHNAGAR
|
2308001WL000477
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733628
|
|
MAYA LIMBU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
21
|
DHANSIRIPAR
|
NL-08-001-006-006/80066
(GANESHNAGAR)
|
2308001000NRG24260620230187844
|
26/06/2023
|
HULUKA
|
2308001WL000477
|
HULUKA
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733623
|
|
HULUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
22
|
DHANSIRIPAR
|
NL-08-001-006-006/80257
(GANESHNAGAR)
|
2308001000NRG24260620230188019
|
26/06/2023
|
ELIKA MURU
|
2308001WL000477
|
ELIKA MURU
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907733624
|
|
Elika Muru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|