|
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-08-001-027-027/130011
(K. XEKIYE)
|
2308001000NRG23160320230385490
|
17/03/2023
|
VDB K.XEKIYE
|
2308001WL000683
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319623370
|
|
Mr. HIMATO HIMATO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-027-027/130016
(K. XEKIYE)
|
2308001000NRG23160320230385495
|
17/03/2023
|
VDB K.XEKIYE
|
2308001WL000683
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319623371
|
|
MR K YEVIXU SWU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-027-027/130017
(K. XEKIYE)
|
2308001000NRG23160320230385496
|
17/03/2023
|
VDB K.XEKIYE
|
2308001WL000683
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319623372
|
|
Mr. VIKISHE SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-027-027/130054
(K. XEKIYE)
|
2308001000NRG23160320230385531
|
17/03/2023
|
VDB K.XEKIYE
|
2308001WL000683
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319623373
|
|
Mr. IKUTO IKUTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-027-027/130059
(K. XEKIYE)
|
2308001000NRG23160320230385536
|
17/03/2023
|
VDB K.XEKIYE
|
2308001WL000683
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319623374
|
|
Mrs. VITOLI YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-027-027/130061
(K. XEKIYE)
|
2308001000NRG23160320230385538
|
17/03/2023
|
VDB K.XEKIYE
|
2308001WL000683
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319623375
|
|
Mrs. NISHELI NISHELI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-027-027/130062
(K. XEKIYE)
|
2308001000NRG23160320230385539
|
17/03/2023
|
VDB K.XEKIYE
|
2308001WL000683
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319623376
|
|
Mrs. SIYA SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-027-027/130083
(K. XEKIYE)
|
2308001000NRG23160320230385560
|
17/03/2023
|
VDB K.XEKIYE
|
2308001WL000683
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319623377
|
|
Mr. SHINITO SHINITO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-027-027/130092
(K. XEKIYE)
|
2308001000NRG23160320230385567
|
17/03/2023
|
VDB K.XEKIYE
|
2308001WL000683
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319623378
|
|
Mrs. SHIKALI SHIKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-027-027/130099
(K. XEKIYE)
|
2308001000NRG23160320230385574
|
17/03/2023
|
VDB K.XEKIYE
|
2308001WL000683
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319623379
|
|
MR HOTOVI HOTOVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-027-027/130225
(K. XEKIYE)
|
2308001000NRG23160320230385692
|
17/03/2023
|
VDB K.XEKIYE
|
2308001WL000683
|
VDB K.XEKIYE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319623380
|
|
Mr. ALOTO ALOTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
12
|
DHANSIRIPAR
|
NL-08-001-027-027/130007
(K. XEKIYE)
|
2308001000NRG23160320230385486
|
17/03/2023
|
PUKHATO
|
2308001WL000683
|
PUKHATO
|
00176
|
IDIB000D027
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319623368
|
|
PUKHATO
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-027-027/130008
(K. XEKIYE)
|
2308001000NRG23160320230385487
|
17/03/2023
|
KHUWATO
|
2308001WL000683
|
KHUWATO
|
00176
|
IDIB000D027
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319623369
|
|
Mr. Mr KHUWOTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|