|
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-08-001-014-014/280165
(ZUTOVI)
|
2308001000NRG22030820221174997
|
19/10/2022
|
VDB ZUTOVI
|
2308001WL0001271
|
VDB ZUTOVI
|
00032
|
UTIB0001128
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308608344
|
|
VDB ZUTOVI
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-014-014/280165
(ZUTOVI)
|
2308001000NRG22030820221174996
|
19/10/2022
|
VDB ZUTOVI
|
2308001WL0001271
|
VDB ZUTOVI
|
00032
|
UTIB0001128
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308608345
|
|
VDB ZUTOVI
|
()
|
|
3
|
DHANSIRIPAR
|
NL-08-001-014-014/280361
(ZUTOVI)
|
2308001000NRG22030820221175018
|
19/10/2022
|
VDB ZUTOVI
|
2308001WL0001271
|
VDB ZUTOVI
|
00032
|
UTIB0001128
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308608342
|
|
VDB ZUTOVI
|
()
|
|
4
|
DHANSIRIPAR
|
NL-08-001-014-014/280361
(ZUTOVI)
|
2308001000NRG22030820221175017
|
19/10/2022
|
VDB ZUTOVI
|
2308001WL0001271
|
VDB ZUTOVI
|
00032
|
UTIB0001128
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308608343
|
|
VDB ZUTOVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
5
|
DHANSIRIPAR
|
NL-08-001-014-014/280269
(ZUTOVI)
|
2308001000NRG22030820221175014
|
19/10/2022
|
KISHELI
|
2308001WL0001271
|
KISHELI
|
00176
|
IDIB000D027
|
636
|
636
|
Processed
|
31/03/2023
|
|
0308608340
|
|
KISHELI
|
()
|
|
6
|
DHANSIRIPAR
|
NL-08-001-014-014/280269
(ZUTOVI)
|
2308001000NRG22030820221175013
|
19/10/2022
|
KISHELI
|
2308001WL0001271
|
KISHELI
|
00176
|
IDIB000D027
|
636
|
636
|
Processed
|
31/03/2023
|
|
0308608341
|
|
KISHELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|