|
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
|
NIULAND
|
NL-08-004-061-061/610046
(HOKHEZHE VILLAGE)
|
2308004000NRG22240820221326128
|
07/09/2022
|
ASHOK KUMAR
|
2308004WL0001828
|
ASHOK KUMAR
|
00032
|
UTIB0000378
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308852578
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
NIULAND
|
NL-08-004-061-061/610032
(HOKHEZHE VILLAGE)
|
2308004000NRG22240820221326127
|
07/09/2022
|
NISHETO SWU
|
2308004WL0001828
|
NISHETO SWU
|
00415
|
SBIN0003593
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308852574
|
|
MR NISHETO SWU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
3
|
NIULAND
|
NL-08-004-061-061/610030
(HOKHEZHE VILLAGE)
|
2308004000NRG22240820221326126
|
07/09/2022
|
SHAYAM BAHADUR SHRESTHA
|
2308004WL0001828
|
SHAYAM BAHADUR SHRESTHA
|
00415
|
SBIN0008068
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308852575
|
|
MR SHYAM BAHADUR SRESTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
4
|
NIULAND
|
NL-08-004-061-061/610004
(HOKHEZHE VILLAGE)
|
2308004000NRG22240820221326124
|
07/09/2022
|
HOTOI SWU
|
2308004WL0001828
|
HOTOI SWU
|
00415
|
SBIN0015289
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308852577
|
|
MR HOTOI SWU
|
()
|
|
5
|
NIULAND
|
NL-08-004-061-061/610009
(HOKHEZHE VILLAGE)
|
2308004000NRG22240820221326125
|
07/09/2022
|
SOLOMON RAHUL
|
2308004WL0001828
|
SOLOMON RAHUL
|
00415
|
SBIN0015289
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308852576
|
|
MR SOLOMON RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|