|
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-08-001-013-013/170017
(PIMLA)
|
2308001000NRG24260620230190115
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637042
|
|
Mrs. Ghotoli
|
INDIAN BANK(607105)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-013-013/170020
(PIMLA)
|
2308001000NRG24260620230190117
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637043
|
|
Mr. Mr KHESHITO
|
INDIAN BANK(607105)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-013-013/170023
(PIMLA)
|
2308001000NRG24260620230190118
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637044
|
|
ASHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-013-013/170048
(PIMLA)
|
2308001000NRG24260620230190136
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637045
|
|
KIVIGHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-013-013/170077
(PIMLA)
|
2308001000NRG24260620230190163
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637046
|
|
Mr. VIHEYI .
|
INDIAN BANK(607105)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-013-013/170119
(PIMLA)
|
2308001000NRG24260620230190196
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637039
|
|
Mrs. Mrs SHEVILI
|
INDIAN BANK(607105)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-013-013/170148
(PIMLA)
|
2308001000NRG24260620230190219
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637040
|
|
Mr. KIHETO .
|
INDIAN BANK(607105)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-013-013/170165
(PIMLA)
|
2308001000NRG24260620230190234
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637041
|
|
HOKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-013-013/170182
(PIMLA)
|
2308001000NRG24260620230190247
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637028
|
|
Mr. ATOKA
|
INDIAN BANK(607105)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-013-013/170223
(PIMLA)
|
2308001000NRG24260620230190279
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637029
|
|
Ms. JEMI YEPHTO
|
INDIAN BANK(607105)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-013-013/170225
(PIMLA)
|
2308001000NRG24260620230190281
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637030
|
|
Ms. ISHELI K
|
INDIAN BANK(607105)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-013-013/170233
(PIMLA)
|
2308001000NRG24260620230190287
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637031
|
|
Mrs. Mrs LOVILI
|
INDIAN BANK(607105)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-013-013/170249
(PIMLA)
|
2308001000NRG24260620230190299
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637032
|
|
VITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-013-013/170250
(PIMLA)
|
2308001000NRG24260620230190300
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637033
|
|
Mrs. Mrs SHENILI
|
INDIAN BANK(607105)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-013-013/170292
(PIMLA)
|
2308001000NRG24260620230190329
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637034
|
|
Mr. VITOKA .
|
INDIAN BANK(607105)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-013-013/170335
(PIMLA)
|
2308001000NRG24260620230190366
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637035
|
|
KASHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-013-013/170342
(PIMLA)
|
2308001000NRG24260620230190369
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637036
|
|
Mr. AGHAKHA .
|
INDIAN BANK(607105)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-013-013/170356
(PIMLA)
|
2308001000NRG24260620230190378
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637037
|
|
Mr. Mr SEMATO
|
INDIAN BANK(607105)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-013-013/170364
(PIMLA)
|
2308001000NRG24260620230190384
|
26/06/2023
|
VDB PIMLA
|
2308001WL000486
|
VDB PIMLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637038
|
|
ATONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
20
|
DHANSIRIPAR
|
NL-08-001-013-013/170095
(PIMLA)
|
2308001000NRG24260620230190178
|
26/06/2023
|
LUTOI
|
2308001WL000486
|
LUTOI
|
00176
|
IDIB000D027
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637026
|
|
LUTOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-013-013/170180
(PIMLA)
|
2308001000NRG24260620230190245
|
26/06/2023
|
TOSUVI
|
2308001WL000486
|
TOSUVI
|
00176
|
IDIB000D027
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907637027
|
|
Mr. Mr TOSUVI SEMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|