|
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-04-003-031-001/1
(MAKHARUNG)
|
2304003000NRG23020720220070487
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706229
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
2
|
SANIS
|
NL-04-003-031-001/10
(MAKHARUNG)
|
2304003000NRG23020720220070488
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706230
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
3
|
SANIS
|
NL-04-003-031-001/11
(MAKHARUNG)
|
2304003000NRG23020720220070489
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706231
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
4
|
SANIS
|
NL-04-003-031-001/12
(MAKHARUNG)
|
2304003000NRG23020720220070490
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706232
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
5
|
SANIS
|
NL-04-003-031-001/13
(MAKHARUNG)
|
2304003000NRG23020720220070491
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706233
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
6
|
SANIS
|
NL-04-003-031-001/14
(MAKHARUNG)
|
2304003000NRG23020720220070492
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706234
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
7
|
SANIS
|
NL-04-003-031-001/15
(MAKHARUNG)
|
2304003000NRG23020720220070493
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706235
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
8
|
SANIS
|
NL-04-003-031-001/16
(MAKHARUNG)
|
2304003000NRG23020720220070494
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706236
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
9
|
SANIS
|
NL-04-003-031-001/17
(MAKHARUNG)
|
2304003000NRG23020720220070495
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706237
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
10
|
SANIS
|
NL-04-003-031-001/18
(MAKHARUNG)
|
2304003000NRG23020720220070496
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706238
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
11
|
SANIS
|
NL-04-003-031-001/19
(MAKHARUNG)
|
2304003000NRG23020720220070497
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706239
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
12
|
SANIS
|
NL-04-003-031-001/2
(MAKHARUNG)
|
2304003000NRG23020720220070498
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706240
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
13
|
SANIS
|
NL-04-003-031-001/20
(MAKHARUNG)
|
2304003000NRG23020720220070499
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706241
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
14
|
SANIS
|
NL-04-003-031-001/21
(MAKHARUNG)
|
2304003000NRG23020720220070500
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706242
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
15
|
SANIS
|
NL-04-003-031-001/22
(MAKHARUNG)
|
2304003000NRG23020720220070501
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706243
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
16
|
SANIS
|
NL-04-003-031-001/23
(MAKHARUNG)
|
2304003000NRG23020720220070502
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706244
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
17
|
SANIS
|
NL-04-003-031-001/24
(MAKHARUNG)
|
2304003000NRG23020720220070503
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706245
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
18
|
SANIS
|
NL-04-003-031-001/25
(MAKHARUNG)
|
2304003000NRG23020720220070504
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706246
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
19
|
SANIS
|
NL-04-003-031-001/26
(MAKHARUNG)
|
2304003000NRG23020720220070505
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136706247
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|