|
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-08-001-027-027/130116
(K. XEKIYE)
|
2308001000NRG22290920221409560
|
16/10/2022
|
VDB K.XEKIYE
|
2308001WL0002145
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308609487
|
|
VDB K.XEKIYE
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-027-027/130116
(K. XEKIYE)
|
2308001000NRG22290920221409557
|
16/10/2022
|
VDB K.XEKIYE
|
2308001WL0002145
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308609488
|
|
VDB K.XEKIYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
DHANSIRIPAR
|
NL-08-001-027-027/130088
(K. XEKIYE)
|
2308001000NRG22290920221409535
|
16/10/2022
|
SHIKHU
|
2308001WL0002145
|
SHIKHU
|
00176
|
IDIB000D027
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
0308609484
|
|
SHIKHU
|
()
|
|
4
|
DHANSIRIPAR
|
NL-08-001-027-027/130088
(K. XEKIYE)
|
2308001000NRG22290920221409534
|
16/10/2022
|
SHIKHU
|
2308001WL0002145
|
SHIKHU
|
00176
|
IDIB000D027
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
0308609483
|
|
SHIKHU
|
()
|
|
5
|
DHANSIRIPAR
|
NL-08-001-027-027/130089
(K. XEKIYE)
|
2308001000NRG22290920221409546
|
16/10/2022
|
JEPIHO
|
2308001WL0002145
|
JEPIHO
|
00176
|
IDIB000D027
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
0308609485
|
|
JEPIHO
|
()
|
|
6
|
DHANSIRIPAR
|
NL-08-001-027-027/130089
(K. XEKIYE)
|
2308001000NRG22290920221409544
|
16/10/2022
|
JEPIHO
|
2308001WL0002145
|
JEPIHO
|
00176
|
IDIB000D027
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
0308609486
|
|
JEPIHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|