|
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
|
SANIS
|
NL-04-003-025-025/21-A
(UPPER BAGHTY)
|
2304003000NRG23171020220223663
|
18/10/2022
|
BDO SANIS RD BLOCK VDB UPPER BAGHTY
|
2304003WL001002
|
BDO SANIS RD BLOCK VDB UPPER BAGHTY
|
00032
|
UTIB0001865
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152344890
|
|
MRS NGHELO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANIS
|
NL-04-003-025-025/45-A
(UPPER BAGHTY)
|
2304003000NRG23171020220223682
|
18/10/2022
|
BDO SANIS RD BLOCK VDB UPPER BAGHTY
|
2304003WL001002
|
BDO SANIS RD BLOCK VDB UPPER BAGHTY
|
00032
|
UTIB0001865
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152344891
|
|
MR BENTHUNGO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|