|
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-08-001-009-009/70168
(DOYAPUR)
|
2308001000NRG22100620231491037
|
10/06/2023
|
DITA SENGYUNG
|
2308001WL0002504
|
DITA SENGYUNG
|
00089
|
CBIN0283121
|
848
|
848
|
Processed
|
15/06/2023
|
|
2567461225
|
|
DITA SENGYUNG
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-009-009/70168
(DOYAPUR)
|
2308001000NRG22100620231491036
|
10/06/2023
|
DITA SENGYUNG
|
2308001WL0002504
|
DITA SENGYUNG
|
00089
|
CBIN0283121
|
636
|
636
|
Processed
|
15/06/2023
|
|
2567461228
|
|
DITA SENGYUNG
|
()
|
|
3
|
DHANSIRIPAR
|
NL-08-001-009-009/70168
(DOYAPUR)
|
2308001000NRG22100620231491035
|
10/06/2023
|
DITA SENGYUNG
|
2308001WL0002504
|
DITA SENGYUNG
|
00089
|
CBIN0283121
|
424
|
424
|
Processed
|
15/06/2023
|
|
2567461224
|
|
DITA SENGYUNG
|
()
|
|
4
|
DHANSIRIPAR
|
NL-08-001-009-009/70168
(DOYAPUR)
|
2308001000NRG22100620231491034
|
10/06/2023
|
DITA SENGYUNG
|
2308001WL0002504
|
DITA SENGYUNG
|
00089
|
CBIN0283121
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2567461227
|
|
DITA SENGYUNG
|
()
|
|
5
|
DHANSIRIPAR
|
NL-08-001-009-009/70168
(DOYAPUR)
|
2308001000NRG22100620231491033
|
10/06/2023
|
DITA SENGYUNG
|
2308001WL0002504
|
DITA SENGYUNG
|
00089
|
CBIN0283121
|
848
|
848
|
Processed
|
15/06/2023
|
|
2567461226
|
|
DITA SENGYUNG
|
()
|
|
6
|
DHANSIRIPAR
|
NL-08-001-009-009/70168
(DOYAPUR)
|
2308001000NRG22100620231491032
|
10/06/2023
|
DITA SENGYUNG
|
2308001WL0002504
|
DITA SENGYUNG
|
00089
|
CBIN0283121
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2567461218
|
|
DITA SENGYUNG
|
()
|
|
7
|
DHANSIRIPAR
|
NL-08-001-009-009/70168
(DOYAPUR)
|
2308001000NRG22100620231491031
|
10/06/2023
|
DITA SENGYUNG
|
2308001WL0002504
|
DITA SENGYUNG
|
00089
|
CBIN0283121
|
636
|
636
|
Processed
|
15/06/2023
|
|
2567461222
|
|
DITA SENGYUNG
|
()
|
|
8
|
DHANSIRIPAR
|
NL-08-001-009-009/70168
(DOYAPUR)
|
2308001000NRG22100620231491030
|
10/06/2023
|
DITA SENGYUNG
|
2308001WL0002504
|
DITA SENGYUNG
|
00089
|
CBIN0283121
|
636
|
636
|
Processed
|
15/06/2023
|
|
2567461223
|
|
DITA SENGYUNG
|
()
|
|
9
|
DHANSIRIPAR
|
NL-08-001-009-009/70168
(DOYAPUR)
|
2308001000NRG22100620231491029
|
10/06/2023
|
DITA SENGYUNG
|
2308001WL0002504
|
DITA SENGYUNG
|
00089
|
CBIN0283121
|
424
|
424
|
Processed
|
15/06/2023
|
|
2567461229
|
|
DITA SENGYUNG
|
()
|
|
10
|
DHANSIRIPAR
|
NL-08-001-009-009/70304
(DOYAPUR)
|
2308001000NRG22100620231491040
|
10/06/2023
|
DIDENDRO LANGTHASA
|
2308001WL0002504
|
DIDENDRO LANGTHASA
|
00089
|
CBIN0283121
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2567461221
|
|
DIDENDRO LANGTHASA
|
()
|
|
11
|
DHANSIRIPAR
|
NL-08-001-009-009/70304
(DOYAPUR)
|
2308001000NRG22100620231491039
|
10/06/2023
|
DIDENDRO LANGTHASA
|
2308001WL0002504
|
DIDENDRO LANGTHASA
|
00089
|
CBIN0283121
|
424
|
424
|
Processed
|
15/06/2023
|
|
2567461219
|
|
DIDENDRO LANGTHASA
|
()
|
|
12
|
DHANSIRIPAR
|
NL-08-001-009-009/70304
(DOYAPUR)
|
2308001000NRG22100620231491038
|
10/06/2023
|
DIDENDRO LANGTHASA
|
2308001WL0002504
|
DIDENDRO LANGTHASA
|
00089
|
CBIN0283121
|
636
|
636
|
Processed
|
15/06/2023
|
|
2567461220
|
|
DIDENDRO LANGTHASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|