|
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-08-001-019-019/160015
(MURISE)
|
2308001000NRG23100620230663090
|
10/06/2023
|
THSALISE
|
2308001WL0001149
|
THSALISE
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
15/06/2023
|
|
2567977170
|
|
THSALISE
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-019-019/160015
(MURISE)
|
2308001000NRG23100620230663091
|
10/06/2023
|
THSALISE
|
2308001WL0001149
|
THSALISE
|
00089
|
CBIN0283121
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
2567977173
|
|
THSALISE
|
()
|
|
3
|
DHANSIRIPAR
|
NL-08-001-019-019/160015
(MURISE)
|
2308001000NRG23100620230663092
|
10/06/2023
|
THSALISE
|
2308001WL0001149
|
THSALISE
|
00089
|
CBIN0283121
|
648
|
648
|
Processed
|
15/06/2023
|
|
2567977166
|
|
THSALISE
|
()
|
|
4
|
DHANSIRIPAR
|
NL-08-001-019-019/160015
(MURISE)
|
2308001000NRG23100620230663093
|
10/06/2023
|
THSALISE
|
2308001WL0001149
|
THSALISE
|
00089
|
CBIN0283121
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
2567977174
|
|
THSALISE
|
()
|
|
5
|
DHANSIRIPAR
|
NL-08-001-019-019/160015
(MURISE)
|
2308001000NRG23100620230663094
|
10/06/2023
|
THSALISE
|
2308001WL0001149
|
THSALISE
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
15/06/2023
|
|
2567977175
|
|
THSALISE
|
()
|
|
6
|
DHANSIRIPAR
|
NL-08-001-019-019/160015
(MURISE)
|
2308001000NRG23100620230663095
|
10/06/2023
|
THSALISE
|
2308001WL0001149
|
THSALISE
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
15/06/2023
|
|
2567977172
|
|
THSALISE
|
()
|
|
7
|
DHANSIRIPAR
|
NL-08-001-019-019/160015
(MURISE)
|
2308001000NRG23100620230663096
|
10/06/2023
|
THSALISE
|
2308001WL0001149
|
THSALISE
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567977171
|
|
THSALISE
|
()
|
|
8
|
DHANSIRIPAR
|
NL-08-001-019-019/160015
(MURISE)
|
2308001000NRG23100620230663097
|
10/06/2023
|
THSALISE
|
2308001WL0001149
|
THSALISE
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567977176
|
|
THSALISE
|
()
|
|
9
|
DHANSIRIPAR
|
NL-08-001-019-019/160015
(MURISE)
|
2308001000NRG23100620230663098
|
10/06/2023
|
THSALISE
|
2308001WL0001149
|
THSALISE
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567977169
|
|
THSALISE
|
()
|
|
10
|
DHANSIRIPAR
|
NL-08-001-019-019/160015
(MURISE)
|
2308001000NRG23100620230663099
|
10/06/2023
|
THSALISE
|
2308001WL0001149
|
THSALISE
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567977177
|
|
THSALISE
|
()
|
|
11
|
DHANSIRIPAR
|
NL-08-001-019-019/160015
(MURISE)
|
2308001000NRG23100620230663100
|
10/06/2023
|
THSALISE
|
2308001WL0001149
|
THSALISE
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567977167
|
|
THSALISE
|
()
|
|
12
|
DHANSIRIPAR
|
NL-08-001-019-019/160015
(MURISE)
|
2308001000NRG23100620230663101
|
10/06/2023
|
THSALISE
|
2308001WL0001149
|
THSALISE
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567977178
|
|
THSALISE
|
()
|
|
13
|
DHANSIRIPAR
|
NL-08-001-019-019/160015
(MURISE)
|
2308001000NRG23100620230663102
|
10/06/2023
|
THSALISE
|
2308001WL0001149
|
THSALISE
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567977168
|
|
THSALISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13392
|
13392
|
|
|
|
|
|
|
|