|
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-08-001-014-014/280002
(ZUTOVI)
|
2308001000NRG20210320241107151
|
21/03/2024
|
AKAHO ACHUMI
|
2308001WL0001689
|
AKAHO ACHUMI
|
00176
|
IDIB000D027
|
1152
|
1152
|
Processed
|
30/03/2024
|
|
2342642409
|
|
AKAHO ACHUMI
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-014-014/280002
(ZUTOVI)
|
2308001000NRG20210320241107152
|
21/03/2024
|
AKAHO ACHUMI
|
2308001WL0001689
|
AKAHO ACHUMI
|
00176
|
IDIB000D027
|
768
|
768
|
Processed
|
30/03/2024
|
|
2342642407
|
|
AKAHO ACHUMI
|
()
|
|
3
|
DHANSIRIPAR
|
NL-08-001-014-014/280002
(ZUTOVI)
|
2308001000NRG20210320241107153
|
21/03/2024
|
AKAHO ACHUMI
|
2308001WL0001689
|
AKAHO ACHUMI
|
00176
|
IDIB000D027
|
768
|
768
|
Processed
|
30/03/2024
|
|
2342642406
|
|
AKAHO ACHUMI
|
()
|
|
4
|
DHANSIRIPAR
|
NL-08-001-014-014/280002
(ZUTOVI)
|
2308001000NRG20210320241107154
|
21/03/2024
|
AKAHO ACHUMI
|
2308001WL0001689
|
AKAHO ACHUMI
|
00176
|
IDIB000D027
|
384
|
384
|
Processed
|
30/03/2024
|
|
2342642408
|
|
AKAHO ACHUMI
|
()
|
|
5
|
DHANSIRIPAR
|
NL-08-001-014-014/280002
(ZUTOVI)
|
2308001000NRG20210320241107146
|
21/03/2024
|
AKAHO ACHUMI
|
2308001WL0001689
|
AKAHO ACHUMI
|
00176
|
IDIB000D027
|
192
|
192
|
Processed
|
30/03/2024
|
|
2342642411
|
|
AKAHO ACHUMI
|
()
|
|
6
|
DHANSIRIPAR
|
NL-08-001-014-014/280002
(ZUTOVI)
|
2308001000NRG20210320241107147
|
21/03/2024
|
AKAHO ACHUMI
|
2308001WL0001689
|
AKAHO ACHUMI
|
00176
|
IDIB000D027
|
576
|
576
|
Processed
|
30/03/2024
|
|
2342642410
|
|
AKAHO ACHUMI
|
()
|
|
7
|
DHANSIRIPAR
|
NL-08-001-014-014/280002
(ZUTOVI)
|
2308001000NRG20210320241107160
|
21/03/2024
|
AKAHO ACHUMI
|
2308001WL0001689
|
AKAHO ACHUMI
|
00176
|
IDIB000D027
|
384
|
384
|
Processed
|
30/03/2024
|
|
2342642405
|
|
AKAHO ACHUMI
|
()
|
|
8
|
DHANSIRIPAR
|
NL-08-001-014-014/280002
(ZUTOVI)
|
2308001000NRG20210320241107161
|
21/03/2024
|
AKAHO ACHUMI
|
2308001WL0001689
|
AKAHO ACHUMI
|
00176
|
IDIB000D027
|
768
|
768
|
Processed
|
30/03/2024
|
|
2342642404
|
|
AKAHO ACHUMI
|
()
|
|
9
|
DHANSIRIPAR
|
NL-08-001-014-014/280002
(ZUTOVI)
|
2308001000NRG20210320241107162
|
21/03/2024
|
AKAHO ACHUMI
|
2308001WL0001689
|
AKAHO ACHUMI
|
00176
|
IDIB000D027
|
384
|
384
|
Processed
|
30/03/2024
|
|
2342642402
|
|
AKAHO ACHUMI
|
()
|
|
10
|
DHANSIRIPAR
|
NL-08-001-014-014/280002
(ZUTOVI)
|
2308001000NRG20210320241107163
|
21/03/2024
|
AKAHO ACHUMI
|
2308001WL0001689
|
AKAHO ACHUMI
|
00176
|
IDIB000D027
|
960
|
960
|
Processed
|
30/03/2024
|
|
2342642403
|
|
AKAHO ACHUMI
|
()
|
|
11
|
DHANSIRIPAR
|
NL-08-001-014-014/280288
(ZUTOVI)
|
2308001000NRG20210320241107155
|
21/03/2024
|
VINOKA
|
2308001WL0001689
|
VINOKA
|
00176
|
IDIB000D027
|
384
|
384
|
Rejected
|
30/03/2024
|
|
2342642395
|
No Such Account
|
|
|
|
12
|
DHANSIRIPAR
|
NL-08-001-014-014/280288
(ZUTOVI)
|
2308001000NRG20210320241107156
|
21/03/2024
|
VINOKA
|
2308001WL0001689
|
VINOKA
|
00176
|
IDIB000D027
|
768
|
768
|
Rejected
|
30/03/2024
|
|
2342642397
|
No Such Account
|
|
|
|
13
|
DHANSIRIPAR
|
NL-08-001-014-014/280288
(ZUTOVI)
|
2308001000NRG20210320241107157
|
21/03/2024
|
VINOKA
|
2308001WL0001689
|
VINOKA
|
00176
|
IDIB000D027
|
768
|
768
|
Rejected
|
30/03/2024
|
|
2342642396
|
No Such Account
|
|
|
|
14
|
DHANSIRIPAR
|
NL-08-001-014-014/280288
(ZUTOVI)
|
2308001000NRG20210320241107158
|
21/03/2024
|
VINOKA
|
2308001WL0001689
|
VINOKA
|
00176
|
IDIB000D027
|
384
|
384
|
Rejected
|
30/03/2024
|
|
2342642398
|
No Such Account
|
|
|
|
15
|
DHANSIRIPAR
|
NL-08-001-014-014/280288
(ZUTOVI)
|
2308001000NRG20210320241107159
|
21/03/2024
|
VINOKA
|
2308001WL0001689
|
VINOKA
|
00176
|
IDIB000D027
|
768
|
768
|
Rejected
|
30/03/2024
|
|
2342642399
|
No Such Account
|
|
|
|
16
|
DHANSIRIPAR
|
NL-08-001-014-014/280288
(ZUTOVI)
|
2308001000NRG20210320241107164
|
21/03/2024
|
VINOKA
|
2308001WL0001689
|
VINOKA
|
00176
|
IDIB000D027
|
384
|
384
|
Rejected
|
30/03/2024
|
|
2342642401
|
No Such Account
|
|
|
|
17
|
DHANSIRIPAR
|
NL-08-001-014-014/280288
(ZUTOVI)
|
2308001000NRG20210320241107165
|
21/03/2024
|
VINOKA
|
2308001WL0001689
|
VINOKA
|
00176
|
IDIB000D027
|
960
|
960
|
Rejected
|
30/03/2024
|
|
2342642400
|
No Such Account
|
|
|
|
18
|
DHANSIRIPAR
|
NL-08-001-014-014/280288
(ZUTOVI)
|
2308001000NRG20210320241107148
|
21/03/2024
|
VINOKA
|
2308001WL0001689
|
VINOKA
|
00176
|
IDIB000D027
|
192
|
192
|
Rejected
|
30/03/2024
|
|
2342642392
|
No Such Account
|
|
|
|
19
|
DHANSIRIPAR
|
NL-08-001-014-014/280288
(ZUTOVI)
|
2308001000NRG20210320241107149
|
21/03/2024
|
VINOKA
|
2308001WL0001689
|
VINOKA
|
00176
|
IDIB000D027
|
576
|
576
|
Rejected
|
30/03/2024
|
|
2342642393
|
No Such Account
|
|
|
|
20
|
DHANSIRIPAR
|
NL-08-001-014-014/280288
(ZUTOVI)
|
2308001000NRG20210320241107150
|
21/03/2024
|
VINOKA
|
2308001WL0001689
|
VINOKA
|
00176
|
IDIB000D027
|
1152
|
1152
|
Rejected
|
30/03/2024
|
|
2342642394
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12672
|
12672
|
|
|
|
|
|
|
|
|
21
|
DHANSIRIPAR
|
NL-08-001-014-014/280298
(ZUTOVI)
|
2308001000NRG20210320241107166
|
21/03/2024
|
AVIKALI AOMI
|
2308001WL0001689
|
AVIKALI AOMI
|
00415
|
SBIN0015289
|
1152
|
1152
|
Processed
|
30/03/2024
|
|
2342642389
|
|
MISS AVIKALI AOMI
|
()
|
|
22
|
DHANSIRIPAR
|
NL-08-001-014-014/280298
(ZUTOVI)
|
2308001000NRG20210320241107167
|
21/03/2024
|
AVIKALI AOMI
|
2308001WL0001689
|
AVIKALI AOMI
|
00415
|
SBIN0015289
|
384
|
384
|
Processed
|
30/03/2024
|
|
2342642388
|
|
MISS AVIKALI AOMI
|
()
|
|
23
|
DHANSIRIPAR
|
NL-08-001-014-014/280298
(ZUTOVI)
|
2308001000NRG20210320241107168
|
21/03/2024
|
AVIKALI AOMI
|
2308001WL0001689
|
AVIKALI AOMI
|
00415
|
SBIN0015289
|
768
|
768
|
Processed
|
30/03/2024
|
|
2342642387
|
|
MISS AVIKALI AOMI
|
()
|
|
24
|
DHANSIRIPAR
|
NL-08-001-014-014/280298
(ZUTOVI)
|
2308001000NRG20210320241107169
|
21/03/2024
|
AVIKALI AOMI
|
2308001WL0001689
|
AVIKALI AOMI
|
00415
|
SBIN0015289
|
768
|
768
|
Processed
|
30/03/2024
|
|
2342642386
|
|
MISS AVIKALI AOMI
|
()
|
|
25
|
DHANSIRIPAR
|
NL-08-001-014-014/280298
(ZUTOVI)
|
2308001000NRG20210320241107170
|
21/03/2024
|
AVIKALI AOMI
|
2308001WL0001689
|
AVIKALI AOMI
|
00415
|
SBIN0015289
|
384
|
384
|
Processed
|
30/03/2024
|
|
2342642385
|
|
MISS AVIKALI AOMI
|
()
|
|
26
|
DHANSIRIPAR
|
NL-08-001-014-014/280298
(ZUTOVI)
|
2308001000NRG20210320241107171
|
21/03/2024
|
AVIKALI AOMI
|
2308001WL0001689
|
AVIKALI AOMI
|
00415
|
SBIN0015289
|
768
|
768
|
Processed
|
30/03/2024
|
|
2342642384
|
|
MISS AVIKALI AOMI
|
()
|
|
27
|
DHANSIRIPAR
|
NL-08-001-014-014/280298
(ZUTOVI)
|
2308001000NRG20210320241107172
|
21/03/2024
|
AVIKALI AOMI
|
2308001WL0001689
|
AVIKALI AOMI
|
00415
|
SBIN0015289
|
960
|
960
|
Processed
|
30/03/2024
|
|
2342642382
|
|
MISS AVIKALI AOMI
|
()
|
|
28
|
DHANSIRIPAR
|
NL-08-001-014-014/280298
(ZUTOVI)
|
2308001000NRG20210320241107173
|
21/03/2024
|
AVIKALI AOMI
|
2308001WL0001689
|
AVIKALI AOMI
|
00415
|
SBIN0015289
|
384
|
384
|
Processed
|
30/03/2024
|
|
2342642383
|
|
MISS AVIKALI AOMI
|
()
|
|
29
|
DHANSIRIPAR
|
NL-08-001-014-014/280298
(ZUTOVI)
|
2308001000NRG20210320241107174
|
21/03/2024
|
AVIKALI AOMI
|
2308001WL0001689
|
AVIKALI AOMI
|
00415
|
SBIN0015289
|
192
|
192
|
Processed
|
30/03/2024
|
|
2342642391
|
|
MISS AVIKALI AOMI
|
()
|
|
30
|
DHANSIRIPAR
|
NL-08-001-014-014/280298
(ZUTOVI)
|
2308001000NRG20210320241107175
|
21/03/2024
|
AVIKALI AOMI
|
2308001WL0001689
|
AVIKALI AOMI
|
00415
|
SBIN0015289
|
576
|
576
|
Processed
|
30/03/2024
|
|
2342642390
|
|
MISS AVIKALI AOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19008
|
19008
|
|
|
|
|
|
|
|