|
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-04-003-017-017/92
(OKOTSO)
|
2304003000NRG23160720220084455
|
19/07/2022
|
BDO SANIS RD BLOCK VDB OKOTSO
|
2304003WL000375
|
BDO SANIS RD BLOCK VDB OKOTSO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303808757
|
|
BDO SANIS RD BLOCK VDB OKOTSO
|
()
|
|
2
|
SANIS
|
NL-04-003-017-017/94
(OKOTSO)
|
2304003000NRG23160720220084456
|
19/07/2022
|
BDO SANIS RD BLOCK VDB OKOTSO
|
2304003WL000375
|
BDO SANIS RD BLOCK VDB OKOTSO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303808758
|
|
BDO SANIS RD BLOCK VDB OKOTSO
|
()
|
|
3
|
SANIS
|
NL-04-003-017-017/95
(OKOTSO)
|
2304003000NRG23160720220084457
|
19/07/2022
|
BDO SANIS RD BLOCK VDB OKOTSO
|
2304003WL000375
|
BDO SANIS RD BLOCK VDB OKOTSO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303808759
|
|
BDO SANIS RD BLOCK VDB OKOTSO
|
()
|
|
4
|
SANIS
|
NL-04-003-017-017/96
(OKOTSO)
|
2304003000NRG23160720220084458
|
19/07/2022
|
BDO SANIS RD BLOCK VDB OKOTSO
|
2304003WL000375
|
BDO SANIS RD BLOCK VDB OKOTSO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303808760
|
|
BDO SANIS RD BLOCK VDB OKOTSO
|
()
|
|
5
|
SANIS
|
NL-04-003-017-017/97
(OKOTSO)
|
2304003000NRG23160720220084459
|
19/07/2022
|
BDO SANIS RD BLOCK VDB OKOTSO
|
2304003WL000375
|
BDO SANIS RD BLOCK VDB OKOTSO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303808761
|
|
BDO SANIS RD BLOCK VDB OKOTSO
|
()
|
|
6
|
SANIS
|
NL-04-003-017-017/98
(OKOTSO)
|
2304003000NRG23160720220084460
|
19/07/2022
|
BDO SANIS RD BLOCK VDB OKOTSO
|
2304003WL000375
|
BDO SANIS RD BLOCK VDB OKOTSO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303808762
|
|
BDO SANIS RD BLOCK VDB OKOTSO
|
()
|
|
7
|
SANIS
|
NL-04-003-017-017/99
(OKOTSO)
|
2304003000NRG23160720220084461
|
19/07/2022
|
BDO SANIS RD BLOCK VDB OKOTSO
|
2304003WL000375
|
BDO SANIS RD BLOCK VDB OKOTSO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303808763
|
|
BDO SANIS RD BLOCK VDB OKOTSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|