|
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-08-001-026-026/30048
(DAINIEL VILLAGE)
|
2308001000NRG22290920221409319
|
16/10/2022
|
Mughali Muru
|
2308001WL0002139
|
Mughali Muru
|
00089
|
CBIN0283121
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0308870100
|
|
Mughali Muru
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-026-026/30048
(DAINIEL VILLAGE)
|
2308001000NRG22290920221409321
|
16/10/2022
|
Mughali Muru
|
2308001WL0002139
|
Mughali Muru
|
00089
|
CBIN0283121
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308870099
|
|
Mughali Muru
|
()
|
|
3
|
DHANSIRIPAR
|
NL-08-001-026-026/30048
(DAINIEL VILLAGE)
|
2308001000NRG22290920221409325
|
16/10/2022
|
Mughali Muru
|
2308001WL0002139
|
Mughali Muru
|
00089
|
CBIN0283121
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308870098
|
|
Mughali Muru
|
()
|
|
4
|
DHANSIRIPAR
|
NL-08-001-026-026/30057
(DAINIEL VILLAGE)
|
2308001000NRG22290920221409328
|
16/10/2022
|
Arhoni
|
2308001WL0002139
|
Arhoni
|
00089
|
CBIN0283121
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308870102
|
|
Arhoni
|
()
|
|
5
|
DHANSIRIPAR
|
NL-08-001-026-026/30057
(DAINIEL VILLAGE)
|
2308001000NRG22290920221409334
|
16/10/2022
|
Arhoni
|
2308001WL0002139
|
Arhoni
|
00089
|
CBIN0283121
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308870103
|
|
Arhoni
|
()
|
|
6
|
DHANSIRIPAR
|
NL-08-001-026-026/30057
(DAINIEL VILLAGE)
|
2308001000NRG22290920221409335
|
16/10/2022
|
Arhoni
|
2308001WL0002139
|
Arhoni
|
00089
|
CBIN0283121
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0308870101
|
|
Arhoni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4664
|
4664
|
|
|
|
|
|
|
|