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
|
KUHUBOTO
|
NL-08-002-007-007/330002 (VIKUHO)
|
2308002000NRG22010820231500650
|
17/08/2023
|
Pukhalu
|
2308002WL0002580
|
Pukhalu
|
00127
|
FDRL0001188
|
848
|
848
|
Processed
|
10/11/2023
|
|
7346041312
|
|
Pukhalu
|
()
|
2
|
KUHUBOTO
|
NL-08-002-007-007/330002 (VIKUHO)
|
2308002000NRG22010820231500652
|
17/08/2023
|
Pukhalu
|
2308002WL0002580
|
Pukhalu
|
00127
|
FDRL0001188
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
7346041313
|
|
Pukhalu
|
()
|
3
|
KUHUBOTO
|
NL-08-002-007-007/330003 (VIKUHO)
|
2308002000NRG22010820231500659
|
17/08/2023
|
Hokato
|
2308002WL0002580
|
Hokato
|
00127
|
FDRL0001188
|
848
|
848
|
Processed
|
10/11/2023
|
|
7346041315
|
|
Hokato
|
()
|
4
|
KUHUBOTO
|
NL-08-002-007-007/330003 (VIKUHO)
|
2308002000NRG22010820231500660
|
17/08/2023
|
Hokato
|
2308002WL0002580
|
Hokato
|
00127
|
FDRL0001188
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
7346041314
|
|
Hokato
|
()
|
5
|
KUHUBOTO
|
NL-08-002-007-007/330004 (VIKUHO)
|
2308002000NRG22010820231500664
|
17/08/2023
|
Shikato Zhimo
|
2308002WL0002580
|
Shikato Zhimo
|
00127
|
FDRL0001188
|
848
|
848
|
Processed
|
10/11/2023
|
|
7346041316
|
|
Shikato Zhimo
|
()
|
6
|
KUHUBOTO
|
NL-08-002-007-007/330004 (VIKUHO)
|
2308002000NRG22010820231500666
|
17/08/2023
|
Shikato Zhimo
|
2308002WL0002580
|
Shikato Zhimo
|
00127
|
FDRL0001188
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
7346041317
|
|
Shikato Zhimo
|
()
|
7
|
KUHUBOTO
|
NL-08-002-007-007/330006 (VIKUHO)
|
2308002000NRG22010820231500673
|
17/08/2023
|
kughazhe yeptho
|
2308002WL0002580
|
kughazhe yeptho
|
00127
|
FDRL0001188
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
7346041318
|
|
kughazhe yeptho
|
()
|
8
|
KUHUBOTO
|
NL-08-002-007-007/330006 (VIKUHO)
|
2308002000NRG22010820231500674
|
17/08/2023
|
kughazhe yeptho
|
2308002WL0002580
|
kughazhe yeptho
|
00127
|
FDRL0001188
|
848
|
848
|
Processed
|
10/11/2023
|
|
7346041319
|
|
kughazhe yeptho
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|