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)
|
2304003000NRG23300620220068611
|
01/07/2022
|
BDO SANIS RD BLOCK VDB UPPER BAGHTY
|
2304003WL000307
|
BDO SANIS RD BLOCK VDB UPPER BAGHTY
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N062203E2FE8B
|
DBFL
|
|
|
2
|
SANIS
|
NL-04-003-025-025/23-A (UPPER BAGHTY)
|
2304003000NRG23300620220068613
|
01/07/2022
|
BDO SANIS RD BLOCK VDB UPPER BAGHTY
|
2304003WL000307
|
BDO SANIS RD BLOCK VDB UPPER BAGHTY
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N062203E2FE8C
|
DBFL
|
|
|
3
|
SANIS
|
NL-04-003-025-025/40-A (UPPER BAGHTY)
|
2304003000NRG23300620220068632
|
01/07/2022
|
BDO SANIS RD BLOCK VDB UPPER BAGHTY
|
2304003WL000307
|
BDO SANIS RD BLOCK VDB UPPER BAGHTY
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N062203E2FE8D
|
DBFL
|
|
|
4
|
SANIS
|
NL-04-003-025-025/45-A (UPPER BAGHTY)
|
2304003000NRG23300620220068637
|
01/07/2022
|
BDO SANIS RD BLOCK VDB UPPER BAGHTY
|
2304003WL000307
|
BDO SANIS RD BLOCK VDB UPPER BAGHTY
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N062203E2FE8E
|
DBFL
|
|
|
5
|
SANIS
|
NL-04-003-025-025/64-A (UPPER BAGHTY)
|
2304003000NRG23300620220068659
|
01/07/2022
|
BDO SANIS RD BLOCK VDB UPPER BAGHTY
|
2304003WL000307
|
BDO SANIS RD BLOCK VDB UPPER BAGHTY
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N062203E2FE8F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|