|
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-08-004-009-009/90115
(K.HETOI)
|
2308004000NRG23220820220095733
|
24/08/2022
|
SUNTA RAY
|
2308004WL000154
|
SUNTA RAY
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640999697
|
|
SUNTA RAY
|
()
|
|
2
|
NIULAND
|
NL-08-004-009-009/90179
(K.HETOI)
|
2308004000NRG23220820220095989
|
24/08/2022
|
DAANGDING RAY
|
2308004WL000154
|
DAANGDING RAY
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640999698
|
|
DAANGDING RAY
|
()
|
|
3
|
NIULAND
|
NL-08-004-009-009/90180
(K.HETOI)
|
2308004000NRG23220820220095996
|
24/08/2022
|
TOVITO YEPTHO
|
2308004WL000154
|
TOVITO YEPTHO
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640999694
|
|
TOVITO YEPTHO
|
()
|
|
4
|
NIULAND
|
NL-08-004-009-009/90181
(K.HETOI)
|
2308004000NRG23220820220095997
|
24/08/2022
|
IHOTO AWOMI
|
2308004WL000154
|
IHOTO AWOMI
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640999696
|
|
IHOTO AWOMI
|
()
|
|
5
|
NIULAND
|
NL-08-004-009-009/90185
(K.HETOI)
|
2308004000NRG23220820220096013
|
24/08/2022
|
VIVI K AWOMI
|
2308004WL000154
|
VIVI K AWOMI
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640999695
|
|
VIVI K AWOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|