|
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-08-001-006-006/80100
(GANESHNAGAR)
|
2308001000NRG22290920221409413
|
16/10/2022
|
RANGMANON
|
2308001WL0002143
|
RANGMANON
|
00045
|
BARB0DIMAPU
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308609179
|
|
RANGMANON
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-006-006/80100
(GANESHNAGAR)
|
2308001000NRG22290920221409417
|
16/10/2022
|
RANGMANON
|
2308001WL0002143
|
RANGMANON
|
00045
|
BARB0DIMAPU
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308609178
|
|
RANGMANON
|
()
|
|
3
|
DHANSIRIPAR
|
NL-08-001-006-006/80100
(GANESHNAGAR)
|
2308001000NRG22290920221409418
|
16/10/2022
|
RANGMANON
|
2308001WL0002143
|
RANGMANON
|
00045
|
BARB0DIMAPU
|
848
|
848
|
Processed
|
30/03/2023
|
|
0308609180
|
|
RANGMANON
|
()
|
|
4
|
DHANSIRIPAR
|
NL-08-001-006-006/80109
(GANESHNAGAR)
|
2308001000NRG22290920221409425
|
16/10/2022
|
NITOVI SUMI
|
2308001WL0002143
|
NITOVI SUMI
|
00045
|
BARB0DIMAPU
|
848
|
848
|
Processed
|
30/03/2023
|
|
0308609181
|
|
NITOVI SUMI
|
()
|
|
5
|
DHANSIRIPAR
|
NL-08-001-006-006/80109
(GANESHNAGAR)
|
2308001000NRG22290920221409427
|
16/10/2022
|
NITOVI SUMI
|
2308001WL0002143
|
NITOVI SUMI
|
00045
|
BARB0DIMAPU
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308609183
|
|
NITOVI SUMI
|
()
|
|
6
|
DHANSIRIPAR
|
NL-08-001-006-006/80109
(GANESHNAGAR)
|
2308001000NRG22290920221409434
|
16/10/2022
|
NITOVI SUMI
|
2308001WL0002143
|
NITOVI SUMI
|
00045
|
BARB0DIMAPU
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308609182
|
|
NITOVI SUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
7
|
DHANSIRIPAR
|
NL-08-001-006-006/80266
(GANESHNAGAR)
|
2308001000NRG22290920221409437
|
16/10/2022
|
KHETOHO
|
2308001WL0002143
|
KHETOHO
|
00415
|
SBIN0010762
|
848
|
848
|
Processed
|
30/03/2023
|
|
0308609186
|
|
MR KHETOHO
|
()
|
|
8
|
DHANSIRIPAR
|
NL-08-001-006-006/80266
(GANESHNAGAR)
|
2308001000NRG22290920221409447
|
16/10/2022
|
KHETOHO
|
2308001WL0002143
|
KHETOHO
|
00415
|
SBIN0010762
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308609184
|
|
MR KHETOHO
|
()
|
|
9
|
DHANSIRIPAR
|
NL-08-001-006-006/80266
(GANESHNAGAR)
|
2308001000NRG22290920221409448
|
16/10/2022
|
KHETOHO
|
2308001WL0002143
|
KHETOHO
|
00415
|
SBIN0010762
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308609185
|
|
MR KHETOHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|