|
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)
|
2308001000NRG22290920221409423
|
16/10/2022
|
RANGMANON
|
2308001WL0002143
|
RANGMANON
|
00045
|
BARB0DIMAPU
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308609452
|
|
RANGMANON
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-006-006/80100
(GANESHNAGAR)
|
2308001000NRG22290920221409422
|
16/10/2022
|
RANGMANON
|
2308001WL0002143
|
RANGMANON
|
00045
|
BARB0DIMAPU
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308609450
|
|
RANGMANON
|
()
|
|
3
|
DHANSIRIPAR
|
NL-08-001-006-006/80100
(GANESHNAGAR)
|
2308001000NRG22290920221409411
|
16/10/2022
|
RANGMANON
|
2308001WL0002143
|
RANGMANON
|
00045
|
BARB0DIMAPU
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308609451
|
|
RANGMANON
|
()
|
|
4
|
DHANSIRIPAR
|
NL-08-001-006-006/80109
(GANESHNAGAR)
|
2308001000NRG22290920221409433
|
16/10/2022
|
NITOVI SUMI
|
2308001WL0002143
|
NITOVI SUMI
|
00045
|
BARB0DIMAPU
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308609455
|
|
NITOVI SUMI
|
()
|
|
5
|
DHANSIRIPAR
|
NL-08-001-006-006/80109
(GANESHNAGAR)
|
2308001000NRG22290920221409432
|
16/10/2022
|
NITOVI SUMI
|
2308001WL0002143
|
NITOVI SUMI
|
00045
|
BARB0DIMAPU
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308609454
|
|
NITOVI SUMI
|
()
|
|
6
|
DHANSIRIPAR
|
NL-08-001-006-006/80109
(GANESHNAGAR)
|
2308001000NRG22290920221409431
|
16/10/2022
|
NITOVI SUMI
|
2308001WL0002143
|
NITOVI SUMI
|
00045
|
BARB0DIMAPU
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308609453
|
|
NITOVI SUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
7
|
DHANSIRIPAR
|
NL-08-001-006-006/80266
(GANESHNAGAR)
|
2308001000NRG22290920221409449
|
16/10/2022
|
KHETOHO
|
2308001WL0002143
|
KHETOHO
|
00415
|
SBIN0010762
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308609456
|
|
MR KHETOHO
|
()
|
|
8
|
DHANSIRIPAR
|
NL-08-001-006-006/80266
(GANESHNAGAR)
|
2308001000NRG22290920221409445
|
16/10/2022
|
KHETOHO
|
2308001WL0002143
|
KHETOHO
|
00415
|
SBIN0010762
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308609458
|
|
MR KHETOHO
|
()
|
|
9
|
DHANSIRIPAR
|
NL-08-001-006-006/80266
(GANESHNAGAR)
|
2308001000NRG22290920221409444
|
16/10/2022
|
KHETOHO
|
2308001WL0002143
|
KHETOHO
|
00415
|
SBIN0010762
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308609457
|
|
MR KHETOHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|