|
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-08-001-006-006/80107
(GANESHNAGAR)
|
2308001000NRG24170820230315787
|
17/08/2023
|
VDB GANESHNAGAR
|
2308001WL000788
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941007564
|
|
MINUGA
|
BANK OF BARODA(606985)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-006-006/80117
(GANESHNAGAR)
|
2308001000NRG24170820230315797
|
17/08/2023
|
VDB GANESHNAGAR
|
2308001WL000788
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941007565
|
|
THAIYA JAMIR
|
BANK OF BARODA(606985)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-006-006/80122
(GANESHNAGAR)
|
2308001000NRG24170820230315802
|
17/08/2023
|
VDB GANESHNAGAR
|
2308001WL000788
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941007566
|
|
MRS POLMAYA POUDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-006-006/80129
(GANESHNAGAR)
|
2308001000NRG24170820230315809
|
17/08/2023
|
VDB GANESHNAGAR
|
2308001WL000788
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941007567
|
|
REMITA
|
BANK OF BARODA(606985)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-006-006/80147
(GANESHNAGAR)
|
2308001000NRG24170820230315827
|
17/08/2023
|
VDB GANESHNAGAR
|
2308001WL000788
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941007568
|
|
MRS SANDEY AO
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-006-006/80207
(GANESHNAGAR)
|
2308001000NRG24170820230315883
|
17/08/2023
|
VDB GANESHNAGAR
|
2308001WL000788
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941007569
|
|
IHOSHE SWU
|
BANK OF BARODA(606985)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-006-006/80216
(GANESHNAGAR)
|
2308001000NRG24170820230315892
|
17/08/2023
|
VDB GANESHNAGAR
|
2308001WL000788
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941007570
|
|
NISHELI YIMCHUNGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-006-006/80296
(GANESHNAGAR)
|
2308001000NRG24170820230315967
|
17/08/2023
|
VDB GANESHNAGAR
|
2308001WL000788
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941007561
|
|
HAMSOLA KHEMPRAI
|
BANK OF BARODA(606985)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-006-006/80298
(GANESHNAGAR)
|
2308001000NRG24170820230315969
|
17/08/2023
|
VDB GANESHNAGAR
|
2308001WL000788
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941007562
|
|
Mrs. MITALI BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-006-006/80315
(GANESHNAGAR)
|
2308001000NRG24170820230315976
|
17/08/2023
|
VDB GANESHNAGAR
|
2308001WL000788
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941007563
|
|
MAYA LIMBU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
11
|
DHANSIRIPAR
|
NL-08-001-006-006/80066
(GANESHNAGAR)
|
2308001000NRG24170820230315748
|
17/08/2023
|
HULUKA
|
2308001WL000788
|
HULUKA
|
00045
|
BARB0DIMAPU
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941007559
|
|
HULUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
DHANSIRIPAR
|
NL-08-001-006-006/80257
(GANESHNAGAR)
|
2308001000NRG24170820230315929
|
17/08/2023
|
ELIKA MURU
|
2308001WL000788
|
ELIKA MURU
|
00415
|
SBIN0007543
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941007560
|
|
Elika Muru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|