|
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-08-001-009-009/70089
(DOYAPUR)
|
2308001000NRG22210220231484681
|
10/06/2023
|
MANJULA PHONGLO
|
2308001WL0002454
|
MANJULA PHONGLO
|
00089
|
CBIN0283121
|
424
|
424
|
Processed
|
15/06/2023
|
|
2567967842
|
|
MANJULA PHONGLO
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-009-009/70089
(DOYAPUR)
|
2308001000NRG22210220231484682
|
10/06/2023
|
MANJULA PHONGLO
|
2308001WL0002454
|
MANJULA PHONGLO
|
00089
|
CBIN0283121
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2567967844
|
|
MANJULA PHONGLO
|
()
|
|
3
|
DHANSIRIPAR
|
NL-08-001-009-009/70089
(DOYAPUR)
|
2308001000NRG22210220231484683
|
10/06/2023
|
MANJULA PHONGLO
|
2308001WL0002454
|
MANJULA PHONGLO
|
00089
|
CBIN0283121
|
636
|
636
|
Processed
|
15/06/2023
|
|
2567967843
|
|
MANJULA PHONGLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491003
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
424
|
424
|
Processed
|
15/06/2023
|
|
2567967827
|
|
AMONG SANGTAM
|
()
|
|
5
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491004
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
636
|
636
|
Processed
|
15/06/2023
|
|
2567967828
|
|
AMONG SANGTAM
|
()
|
|
6
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491005
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2567967829
|
|
AMONG SANGTAM
|
()
|
|
7
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491006
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2567967841
|
|
AMONG SANGTAM
|
()
|
|
8
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491007
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2567967830
|
|
AMONG SANGTAM
|
()
|
|
9
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491008
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
424
|
424
|
Processed
|
15/06/2023
|
|
2567967839
|
|
AMONG SANGTAM
|
()
|
|
10
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491009
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2567967835
|
|
AMONG SANGTAM
|
()
|
|
11
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491010
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
636
|
636
|
Processed
|
15/06/2023
|
|
2567967838
|
|
AMONG SANGTAM
|
()
|
|
12
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491011
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
636
|
636
|
Processed
|
15/06/2023
|
|
2567967840
|
|
AMONG SANGTAM
|
()
|
|
13
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491012
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
424
|
424
|
Processed
|
15/06/2023
|
|
2567967837
|
|
AMONG SANGTAM
|
()
|
|
14
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491013
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2567967834
|
|
AMONG SANGTAM
|
()
|
|
15
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491014
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2567967833
|
|
AMONG SANGTAM
|
()
|
|
16
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491015
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
636
|
636
|
Processed
|
15/06/2023
|
|
2567967836
|
|
AMONG SANGTAM
|
()
|
|
17
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491016
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2567967826
|
|
AMONG SANGTAM
|
()
|
|
18
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491017
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2567967832
|
|
AMONG SANGTAM
|
()
|
|
19
|
DHANSIRIPAR
|
NL-08-001-001-001/190480
(SANGTAMTILA)
|
2308001000NRG22100620231491018
|
10/06/2023
|
AMONG SANGTAM
|
2308001WL0002503
|
AMONG SANGTAM
|
00662
|
BDBL0001628
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2567967831
|
|
AMONG SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15476
|
15476
|
|
|
|
|
|
|
|