|
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-08-001-027-027/130011
(K. XEKIYE)
|
2308001000NRG24220620230149343
|
22/06/2023
|
VDB K.XEKIYE
|
2308001WL000392
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798510834
|
|
Mr. HIMATO HIMATO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-027-027/130016
(K. XEKIYE)
|
2308001000NRG24220620230149348
|
22/06/2023
|
VDB K.XEKIYE
|
2308001WL000392
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798510835
|
|
MR K YEVIXU SWU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-027-027/130017
(K. XEKIYE)
|
2308001000NRG24220620230149349
|
22/06/2023
|
VDB K.XEKIYE
|
2308001WL000392
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798510836
|
|
Mr. VIKISHE SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-027-027/130054
(K. XEKIYE)
|
2308001000NRG24220620230149381
|
22/06/2023
|
VDB K.XEKIYE
|
2308001WL000392
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798510837
|
|
Mr. IKUTO IKUTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-027-027/130059
(K. XEKIYE)
|
2308001000NRG24220620230149385
|
22/06/2023
|
VDB K.XEKIYE
|
2308001WL000392
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798510839
|
|
Mrs. VITOLI YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-027-027/130061
(K. XEKIYE)
|
2308001000NRG24220620230149386
|
22/06/2023
|
VDB K.XEKIYE
|
2308001WL000392
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798510840
|
|
Mrs. NISHELI NISHELI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-027-027/130062
(K. XEKIYE)
|
2308001000NRG24220620230149387
|
22/06/2023
|
VDB K.XEKIYE
|
2308001WL000392
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798510841
|
|
Mrs. SIYA SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-027-027/130083
(K. XEKIYE)
|
2308001000NRG24220620230149399
|
22/06/2023
|
VDB K.XEKIYE
|
2308001WL000392
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798510838
|
|
Mr. SHINITO SHINITO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-027-027/130092
(K. XEKIYE)
|
2308001000NRG24220620230149407
|
22/06/2023
|
VDB K.XEKIYE
|
2308001WL000392
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798510828
|
|
Mrs. SHIKALI SHIKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-027-027/130099
(K. XEKIYE)
|
2308001000NRG24220620230149414
|
22/06/2023
|
VDB K.XEKIYE
|
2308001WL000392
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798510832
|
|
MR HOTOVI HOTOVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-027-027/130225
(K. XEKIYE)
|
2308001000NRG24220620230149492
|
22/06/2023
|
VDB K.XEKIYE
|
2308001WL000392
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798510833
|
|
Mr. ALOTO ALOTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
12
|
DHANSIRIPAR
|
NL-08-001-027-027/130007
(K. XEKIYE)
|
2308001000NRG24220620230149339
|
22/06/2023
|
PUKHATO
|
2308001WL000392
|
PUKHATO
|
00176
|
IDIB000D027
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798510829
|
|
PUKHATO
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-027-027/130008
(K. XEKIYE)
|
2308001000NRG24220620230149340
|
22/06/2023
|
KHUWATO
|
2308001WL000392
|
KHUWATO
|
00176
|
IDIB000D027
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798510830
|
|
Mr. Mr KHUWOTO
|
INDIAN BANK(607105)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-027-027/130089
(K. XEKIYE)
|
2308001000NRG24220620230149404
|
22/06/2023
|
JEPIHO
|
2308001WL000392
|
JEPIHO
|
00176
|
IDIB000D027
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798510831
|
|
Mr. JEPIHO ACHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|