|
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-08-001-010-010/10189
(AMALUMA)
|
2308001000NRG20160320241106929
|
16/03/2024
|
dehamlal nunisa
|
2308001WL0001677
|
dehamlal nunisa
|
00176
|
IDIB000D644
|
192
|
192
|
Processed
|
30/03/2024
|
|
2342642349
|
|
dehamlal nunisa
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-010-010/10189
(AMALUMA)
|
2308001000NRG20160320241106930
|
16/03/2024
|
dehamlal nunisa
|
2308001WL0001677
|
dehamlal nunisa
|
00176
|
IDIB000D644
|
384
|
384
|
Processed
|
30/03/2024
|
|
2342642350
|
|
dehamlal nunisa
|
()
|
|
3
|
DHANSIRIPAR
|
NL-08-001-010-010/10189
(AMALUMA)
|
2308001000NRG20160320241106931
|
16/03/2024
|
dehamlal nunisa
|
2308001WL0001677
|
dehamlal nunisa
|
00176
|
IDIB000D644
|
576
|
576
|
Processed
|
30/03/2024
|
|
2342642351
|
|
dehamlal nunisa
|
()
|
|
4
|
DHANSIRIPAR
|
NL-08-001-010-010/10189
(AMALUMA)
|
2308001000NRG20160320241106932
|
16/03/2024
|
dehamlal nunisa
|
2308001WL0001677
|
dehamlal nunisa
|
00176
|
IDIB000D644
|
384
|
384
|
Processed
|
30/03/2024
|
|
2342642352
|
|
dehamlal nunisa
|
()
|
|
5
|
DHANSIRIPAR
|
NL-08-001-010-010/10189
(AMALUMA)
|
2308001000NRG20160320241106933
|
16/03/2024
|
dehamlal nunisa
|
2308001WL0001677
|
dehamlal nunisa
|
00176
|
IDIB000D644
|
768
|
768
|
Processed
|
30/03/2024
|
|
2342642353
|
|
dehamlal nunisa
|
()
|
|
6
|
DHANSIRIPAR
|
NL-08-001-010-010/10189
(AMALUMA)
|
2308001000NRG20160320241106934
|
16/03/2024
|
dehamlal nunisa
|
2308001WL0001677
|
dehamlal nunisa
|
00176
|
IDIB000D644
|
768
|
768
|
Processed
|
30/03/2024
|
|
2342642354
|
|
dehamlal nunisa
|
()
|
|
7
|
DHANSIRIPAR
|
NL-08-001-010-010/10189
(AMALUMA)
|
2308001000NRG20160320241106935
|
16/03/2024
|
dehamlal nunisa
|
2308001WL0001677
|
dehamlal nunisa
|
00176
|
IDIB000D644
|
384
|
384
|
Processed
|
30/03/2024
|
|
2342642355
|
|
dehamlal nunisa
|
()
|
|
8
|
DHANSIRIPAR
|
NL-08-001-010-010/10189
(AMALUMA)
|
2308001000NRG20160320241106936
|
16/03/2024
|
dehamlal nunisa
|
2308001WL0001677
|
dehamlal nunisa
|
00176
|
IDIB000D644
|
576
|
576
|
Processed
|
30/03/2024
|
|
2342642356
|
|
dehamlal nunisa
|
()
|
|
9
|
DHANSIRIPAR
|
NL-08-001-010-010/10189
(AMALUMA)
|
2308001000NRG20160320241106937
|
16/03/2024
|
dehamlal nunisa
|
2308001WL0001677
|
dehamlal nunisa
|
00176
|
IDIB000D644
|
768
|
768
|
Processed
|
30/03/2024
|
|
2342642357
|
|
dehamlal nunisa
|
()
|
|
10
|
DHANSIRIPAR
|
NL-08-001-010-010/10189
(AMALUMA)
|
2308001000NRG20160320241106938
|
16/03/2024
|
dehamlal nunisa
|
2308001WL0001677
|
dehamlal nunisa
|
00176
|
IDIB000D644
|
768
|
768
|
Processed
|
30/03/2024
|
|
2342642358
|
|
dehamlal nunisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5568
|
5568
|
|
|
|
|
|
|
|