|
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
|
NIULAND
|
NL-08-004-062-001/172
(S. VIHUTO)
|
2308004000NRG24290820230353021
|
29/08/2023
|
Vihoshe
|
2308004WL0000899
|
Vihoshe
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
02/09/2023
|
|
5078718514
|
|
Vihoshe
|
()
|
|
2
|
NIULAND
|
NL-08-004-062-001/172
(S. VIHUTO)
|
2308004000NRG24290820230353020
|
29/08/2023
|
Vihoshe
|
2308004WL0000899
|
Vihoshe
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
02/09/2023
|
|
5078718513
|
|
Vihoshe
|
()
|
|
3
|
NIULAND
|
NL-08-004-062-001/178
(S. VIHUTO)
|
2308004000NRG24290820230353013
|
29/08/2023
|
K. Nitomi Murru
|
2308004WL0000899
|
K. Nitomi Murru
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
02/09/2023
|
|
5078718511
|
|
K. Nitomi Murru
|
()
|
|
4
|
NIULAND
|
NL-08-004-062-001/178
(S. VIHUTO)
|
2308004000NRG24290820230353022
|
29/08/2023
|
K. Nitomi Murru
|
2308004WL0000899
|
K. Nitomi Murru
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
02/09/2023
|
|
5078718512
|
|
K. Nitomi Murru
|
()
|
|
5
|
NIULAND
|
NL-08-004-062-001/37
(S. VIHUTO)
|
2308004000NRG24290820230353014
|
29/08/2023
|
Bohezu
|
2308004WL0000899
|
Bohezu
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Rejected
|
02/09/2023
|
|
5078718515
|
No Such Account
|
|
|
|
6
|
NIULAND
|
NL-08-004-062-001/37
(S. VIHUTO)
|
2308004000NRG24290820230353015
|
29/08/2023
|
Bohezu
|
2308004WL0000899
|
Bohezu
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Rejected
|
02/09/2023
|
|
5078718516
|
No Such Account
|
|
|
|
7
|
NIULAND
|
NL-08-004-062-001/37
(S. VIHUTO)
|
2308004000NRG24290820230353016
|
29/08/2023
|
Bohezu
|
2308004WL0000899
|
Bohezu
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Rejected
|
02/09/2023
|
|
5078718517
|
No Such Account
|
|
|
|
8
|
NIULAND
|
NL-08-004-062-001/66
(S. VIHUTO)
|
2308004000NRG24290820230353017
|
29/08/2023
|
INOTO MURU
|
2308004WL0000899
|
INOTO MURU
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
02/09/2023
|
|
5078718508
|
|
INOTO MURU
|
()
|
|
9
|
NIULAND
|
NL-08-004-062-001/66
(S. VIHUTO)
|
2308004000NRG24290820230353018
|
29/08/2023
|
INOTO MURU
|
2308004WL0000899
|
INOTO MURU
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
02/09/2023
|
|
5078718510
|
|
INOTO MURU
|
()
|
|
10
|
NIULAND
|
NL-08-004-062-001/66
(S. VIHUTO)
|
2308004000NRG24290820230353019
|
29/08/2023
|
INOTO MURU
|
2308004WL0000899
|
INOTO MURU
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5078718509
|
|
INOTO MURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|