|
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-04-003-012-012/74
(CHUDI)
|
2304003000NRG22230920220591168
|
24/09/2022
|
BDO SANIS RD BLOCK VDB CHUDI
|
2304003WL0002254
|
BDO SANIS RD BLOCK VDB CHUDI
|
00032
|
UTIB0001865
|
1484
|
1484
|
Processed
|
29/09/2022
|
|
5059765372
|
|
BDO SANIS RD BLOCK VDB CHUDI
|
()
|
|
2
|
SANIS
|
NL-04-003-012-012/75
(CHUDI)
|
2304003000NRG22230920220591169
|
24/09/2022
|
BDO SANIS RD BLOCK VDB CHUDI
|
2304003WL0002254
|
BDO SANIS RD BLOCK VDB CHUDI
|
00032
|
UTIB0001865
|
1484
|
1484
|
Processed
|
29/09/2022
|
|
5059765373
|
|
BDO SANIS RD BLOCK VDB CHUDI
|
()
|
|
3
|
SANIS
|
NL-04-003-012-012/76-A
(CHUDI)
|
2304003000NRG22230920220591178
|
24/09/2022
|
BDO SANIS RD BLOCK VDB CHUDI
|
2304003WL0002254
|
BDO SANIS RD BLOCK VDB CHUDI
|
00032
|
UTIB0001865
|
1484
|
1484
|
Processed
|
29/09/2022
|
|
5059765374
|
|
BDO SANIS RD BLOCK VDB CHUDI
|
()
|
|
4
|
SANIS
|
NL-04-003-012-012/77-A
(CHUDI)
|
2304003000NRG22230920220591185
|
24/09/2022
|
BDO SANIS RD BLOCK VDB CHUDI
|
2304003WL0002254
|
BDO SANIS RD BLOCK VDB CHUDI
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059765375
|
|
BDO SANIS RD BLOCK VDB CHUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5512
|
5512
|
|
|
|
|
|
|
|