|
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-08-001-019-019/160055
(MURISE)
|
2308001000NRG24150820230311346
|
17/08/2023
|
VDB MURISE
|
2308001WL000772
|
VDB MURISE
|
00032
|
UTIB0001128
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941009248
|
|
Ms. YANGSERI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-019-019/160179
(MURISE)
|
2308001000NRG24150820230311422
|
17/08/2023
|
VDB MURISE
|
2308001WL000772
|
VDB MURISE
|
00032
|
UTIB0001128
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941009245
|
|
MISS AVILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-019-019/160183
(MURISE)
|
2308001000NRG24150820230311425
|
17/08/2023
|
VDB MURISE
|
2308001WL000772
|
VDB MURISE
|
00032
|
UTIB0001128
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941009246
|
|
Mr. T AKHASE SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-019-019/160189
(MURISE)
|
2308001000NRG24150820230311429
|
17/08/2023
|
VDB MURISE
|
2308001WL000772
|
VDB MURISE
|
00032
|
UTIB0001128
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941009247
|
|
MRS YANGTSELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
5
|
DHANSIRIPAR
|
NL-08-001-019-019/160066
(MURISE)
|
2308001000NRG24150820230311353
|
17/08/2023
|
LITINGSE
|
2308001WL000772
|
LITINGSE
|
00089
|
CBIN0283121
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941009249
|
|
Mr. LITINGSE .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-019-019/160219
(MURISE)
|
2308001000NRG24150820230311436
|
17/08/2023
|
TONGPILA
|
2308001WL000772
|
TONGPILA
|
00089
|
CBIN0283121
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941009243
|
|
Miss. TONGPILA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
DHANSIRIPAR
|
NL-08-001-019-019/160171
(MURISE)
|
2308001000NRG24150820230311415
|
17/08/2023
|
T YANGLIKHUMLA
|
2308001WL000772
|
T YANGLIKHUMLA
|
00415
|
SBIN0003598
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941009244
|
|
T YANGLIKHUMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|