|
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-08-001-023-023/260048
(URRA VILLAGE)
|
2308001000NRG24220620230149896
|
22/06/2023
|
VDB URRA VILLAGE
|
2308001WL000394
|
VDB URRA VILLAGE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751668
|
|
VDB URRA VILLAGE
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-023-023/260078
(URRA VILLAGE)
|
2308001000NRG24220620230149901
|
22/06/2023
|
VDB URRA VILLAGE
|
2308001WL000394
|
VDB URRA VILLAGE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751651
|
|
VDB URRA VILLAGE
|
()
|
|
3
|
DHANSIRIPAR
|
NL-08-001-023-023/260084
(URRA VILLAGE)
|
2308001000NRG24220620230149903
|
22/06/2023
|
VDB URRA VILLAGE
|
2308001WL000394
|
VDB URRA VILLAGE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751669
|
|
VDB URRA VILLAGE
|
()
|
|
4
|
DHANSIRIPAR
|
NL-08-001-023-023/260120
(URRA VILLAGE)
|
2308001000NRG24220620230149912
|
22/06/2023
|
VDB URRA VILLAGE
|
2308001WL000394
|
VDB URRA VILLAGE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751652
|
|
VDB URRA VILLAGE
|
()
|
|
5
|
DHANSIRIPAR
|
NL-08-001-023-023/260162
(URRA VILLAGE)
|
2308001000NRG24220620230149929
|
22/06/2023
|
VDB URRA VILLAGE
|
2308001WL000394
|
VDB URRA VILLAGE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751653
|
|
VDB URRA VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
DHANSIRIPAR
|
NL-08-001-023-023/260139
(URRA VILLAGE)
|
2308001000NRG24220620230149919
|
22/06/2023
|
NOUVILHUO METHA
|
2308001WL000394
|
NOUVILHUO METHA
|
00045
|
BARB0BARBOD
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751654
|
|
NOUVILHUO METHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
7
|
DHANSIRIPAR
|
NL-08-001-023-023/260006
(URRA VILLAGE)
|
2308001000NRG24220620230149891
|
22/06/2023
|
SEYIEVINUO
|
2308001WL000394
|
SEYIEVINUO
|
00045
|
BARB0DIMAPU
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751655
|
|
SEYIEVINUO
|
()
|
|
8
|
DHANSIRIPAR
|
NL-08-001-023-023/260017
(URRA VILLAGE)
|
2308001000NRG24220620230149892
|
22/06/2023
|
VIZILIE
|
2308001WL000394
|
VIZILIE
|
00045
|
BARB0DIMAPU
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751656
|
|
VIZILIE
|
()
|
|
9
|
DHANSIRIPAR
|
NL-08-001-023-023/260075
(URRA VILLAGE)
|
2308001000NRG24220620230149899
|
22/06/2023
|
ASE LTU
|
2308001WL000394
|
ASE LTU
|
00045
|
BARB0DIMAPU
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751657
|
|
ASE LTU
|
()
|
|
10
|
DHANSIRIPAR
|
NL-08-001-023-023/260175
(URRA VILLAGE)
|
2308001000NRG24220620230149933
|
22/06/2023
|
NOKEHEL
|
2308001WL000394
|
NOKEHEL
|
00045
|
BARB0DIMAPU
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751658
|
|
NOKEHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
11
|
DHANSIRIPAR
|
NL-08-001-023-023/260155
(URRA VILLAGE)
|
2308001000NRG24220620230149928
|
22/06/2023
|
AYO THAO
|
2308001WL000394
|
AYO THAO
|
00089
|
CBIN0283121
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751659
|
|
AYO THAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
12
|
DHANSIRIPAR
|
NL-08-001-023-023/260046
(URRA VILLAGE)
|
2308001000NRG24220620230149895
|
22/06/2023
|
VIZAKIE ANGAMI
|
2308001WL000394
|
VIZAKIE ANGAMI
|
00415
|
SBIN0000072
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751660
|
|
MR VIZAKIE ANGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
13
|
DHANSIRIPAR
|
NL-08-001-023-023/260173
(URRA VILLAGE)
|
2308001000NRG24220620230149932
|
22/06/2023
|
KECHANGULIE ZHOTSO
|
2308001WL000394
|
KECHANGULIE ZHOTSO
|
00415
|
SBIN0006486
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751661
|
|
MR KECHANGULIE ZHOTSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
14
|
DHANSIRIPAR
|
NL-08-001-023-023/260135
(URRA VILLAGE)
|
2308001000NRG24220620230149918
|
22/06/2023
|
VOTSONUO KERETSU
|
2308001WL000394
|
VOTSONUO KERETSU
|
00415
|
SBIN0008068
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751662
|
|
MR VOTSONUO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
15
|
DHANSIRIPAR
|
NL-08-001-023-023/260172
(URRA VILLAGE)
|
2308001000NRG24220620230149931
|
22/06/2023
|
NEILHOUVOU THAO
|
2308001WL000394
|
NEILHOUVOU THAO
|
00415
|
SBIN0009945
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751663
|
|
MISS NEILHOUVOII THAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
16
|
DHANSIRIPAR
|
NL-08-001-023-023/260105
(URRA VILLAGE)
|
2308001000NRG24220620230149906
|
22/06/2023
|
SEYIEVIZO VITSU
|
2308001WL000394
|
SEYIEVIZO VITSU
|
00415
|
SBIN0015289
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751666
|
|
MR SEYIEVIZO VITSU
|
()
|
|
17
|
DHANSIRIPAR
|
NL-08-001-023-023/260129
(URRA VILLAGE)
|
2308001000NRG24220620230149917
|
22/06/2023
|
NEIKIETSONO
|
2308001WL000394
|
NEIKIETSONO
|
00415
|
SBIN0015289
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751664
|
|
MS NEIKIETSONO
|
()
|
|
18
|
DHANSIRIPAR
|
NL-08-001-023-023/260148
(URRA VILLAGE)
|
2308001000NRG24220620230149924
|
22/06/2023
|
KHRIEZOSENUO MEDOM
|
2308001WL000394
|
KHRIEZOSENUO MEDOM
|
00415
|
SBIN0015289
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751667
|
|
MISS KHRIEZOSENO MEDOM
|
()
|
|
19
|
DHANSIRIPAR
|
NL-08-001-023-023/260154
(URRA VILLAGE)
|
2308001000NRG24220620230149927
|
22/06/2023
|
KIKRUKHRIELIE METHA
|
2308001WL000394
|
KIKRUKHRIELIE METHA
|
00415
|
SBIN0015289
|
672
|
672
|
Processed
|
27/06/2023
|
|
2797751665
|
|
MR KIKRUKHRIELIE METHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|