|
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-08-001-020-020/250016
(TSETHRONGSE)
|
2308001000NRG22030820221173028
|
19/10/2022
|
VDB TSETHRONGSE
|
2308001WL0001264
|
VDB TSETHRONGSE
|
00032
|
UTIB0001128
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607121
|
|
VDB TSETHRONGSE
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-020-020/250066
(TSETHRONGSE)
|
2308001000NRG22030820221173023
|
19/10/2022
|
VDB TSETHRONGSE
|
2308001WL0001264
|
VDB TSETHRONGSE
|
00032
|
UTIB0001128
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607122
|
|
VDB TSETHRONGSE
|
()
|
|
3
|
DHANSIRIPAR
|
NL-08-001-020-020/250359
(TSETHRONGSE)
|
2308001000NRG22030820221173038
|
19/10/2022
|
VDB TSETHRONGSE
|
2308001WL0001264
|
VDB TSETHRONGSE
|
00032
|
UTIB0001128
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607123
|
|
VDB TSETHRONGSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|