|
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-04-003-010-010/10
(MOILAN)
|
2304003000NRG22110120230692870
|
11/01/2023
|
BDO SANIS RD BLOCK VDB MOILAN
|
2304003WL0002624
|
BDO SANIS RD BLOCK VDB MOILAN
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
30/03/2023
|
|
N012300C71F71
|
DBFL
|
|
|
|
2
|
SANIS
|
NL-04-003-010-010/100-A
(MOILAN)
|
2304003000NRG22110120230692879
|
11/01/2023
|
BDO SANIS RD BLOCK VDB MOILAN
|
2304003WL0002624
|
BDO SANIS RD BLOCK VDB MOILAN
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
30/03/2023
|
|
N012300C71F72
|
DBFL
|
|
|
|
3
|
SANIS
|
NL-04-003-010-010/101-A
(MOILAN)
|
2304003000NRG22110120230692880
|
11/01/2023
|
BDO SANIS RD BLOCK VDB MOILAN
|
2304003WL0002624
|
BDO SANIS RD BLOCK VDB MOILAN
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
30/03/2023
|
|
N012300C71F73
|
DBFL
|
|
|
|
4
|
SANIS
|
NL-04-003-010-010/102-A
(MOILAN)
|
2304003000NRG22110120230692897
|
11/01/2023
|
BDO SANIS RD BLOCK VDB MOILAN
|
2304003WL0002624
|
BDO SANIS RD BLOCK VDB MOILAN
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
30/03/2023
|
|
N012300C71F74
|
DBFL
|
|
|
|
5
|
SANIS
|
NL-04-003-010-010/102-B
(MOILAN)
|
2304003000NRG22110120230692898
|
11/01/2023
|
BDO SANIS RD BLOCK VDB MOILAN
|
2304003WL0002624
|
BDO SANIS RD BLOCK VDB MOILAN
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
30/03/2023
|
|
N012300C71F75
|
DBFL
|
|
|
|
6
|
SANIS
|
NL-04-003-010-010/103-A
(MOILAN)
|
2304003000NRG22110120230692914
|
11/01/2023
|
BDO SANIS RD BLOCK VDB MOILAN
|
2304003WL0002624
|
BDO SANIS RD BLOCK VDB MOILAN
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
30/03/2023
|
|
N012300C71F76
|
DBFL
|
|
|
|
7
|
SANIS
|
NL-04-003-010-010/104-A
(MOILAN)
|
2304003000NRG22110120230692917
|
11/01/2023
|
BDO SANIS RD BLOCK VDB MOILAN
|
2304003WL0002624
|
BDO SANIS RD BLOCK VDB MOILAN
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
30/03/2023
|
|
N012300C71F77
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|