|
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-08-001-008-008/180124
(RAZAPHE)
|
2308001000NRG24190620230121632
|
20/06/2023
|
VDB RAZAPHE
|
2308001WL000273
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798509862
|
|
Mr. DOYAL DAS
|
INDIAN BANK(607105)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-008-008/180124
(RAZAPHE)
|
2308001000NRG24190620230121633
|
20/06/2023
|
VDB RAZAPHE
|
2308001WL000273
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798509859
|
|
Mr. DOYAL DAS
|
INDIAN BANK(607105)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-008-008/180127
(RAZAPHE)
|
2308001000NRG24190620230121638
|
20/06/2023
|
VDB RAZAPHE
|
2308001WL000273
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798509863
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-008-008/180127
(RAZAPHE)
|
2308001000NRG24190620230121639
|
20/06/2023
|
VDB RAZAPHE
|
2308001WL000273
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798509864
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-008-008/180161
(RAZAPHE)
|
2308001000NRG24190620230121702
|
20/06/2023
|
VDB RAZAPHE
|
2308001WL000273
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798509865
|
|
Mrs. ZELHOUVINUO KENSE
|
INDIAN BANK(607105)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-008-008/180161
(RAZAPHE)
|
2308001000NRG24190620230121703
|
20/06/2023
|
VDB RAZAPHE
|
2308001WL000273
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798509866
|
|
Mrs. ZELHOUVINUO KENSE
|
INDIAN BANK(607105)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-008-008/180200
(RAZAPHE)
|
2308001000NRG24190620230121772
|
20/06/2023
|
VDB RAZAPHE
|
2308001WL000273
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798509867
|
|
NEINGUTUOLIE KHRO
|
BANK OF BARODA(606985)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-008-008/180200
(RAZAPHE)
|
2308001000NRG24190620230121773
|
20/06/2023
|
VDB RAZAPHE
|
2308001WL000273
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798509868
|
|
NEINGUTUOLIE KHRO
|
BANK OF BARODA(606985)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-008-008/180216
(RAZAPHE)
|
2308001000NRG24190620230121804
|
20/06/2023
|
VDB RAZAPHE
|
2308001WL000273
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798509869
|
|
MR ATUOLIE RIO
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-008-008/180216
(RAZAPHE)
|
2308001000NRG24190620230121805
|
20/06/2023
|
VDB RAZAPHE
|
2308001WL000273
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798509870
|
|
MR ATUOLIE RIO
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-008-008/180243
(RAZAPHE)
|
2308001000NRG24190620230121850
|
20/06/2023
|
VDB RAZAPHE
|
2308001WL000273
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798509871
|
|
Mr. SEYIEVI
|
INDIAN BANK(607105)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-008-008/180243
(RAZAPHE)
|
2308001000NRG24190620230121851
|
20/06/2023
|
VDB RAZAPHE
|
2308001WL000273
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798509872
|
|
Mr. SEYIEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
13
|
DHANSIRIPAR
|
NL-08-001-008-008/180044
(RAZAPHE)
|
2308001000NRG24190620230121496
|
20/06/2023
|
NEIBUNUO
|
2308001WL000273
|
NEIBUNUO
|
00176
|
IDIB000D027
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798509860
|
|
Mrs. Neibounuo
|
INDIAN BANK(607105)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-008-008/180044
(RAZAPHE)
|
2308001000NRG24190620230121497
|
20/06/2023
|
NEIBUNUO
|
2308001WL000273
|
NEIBUNUO
|
00176
|
IDIB000D027
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798509861
|
|
Mrs. Neibounuo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|