|
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-04-003-011-011/77
(PYOTCHU)
|
2304003000NRG22230920220599353
|
25/09/2022
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
2304003WL0002286
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151455023
|
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
()
|
|
2
|
SANIS
|
NL-04-003-011-011/78
(PYOTCHU)
|
2304003000NRG22230920220599354
|
25/09/2022
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
2304003WL0002286
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151455024
|
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
()
|
|
3
|
SANIS
|
NL-04-003-011-011/79
(PYOTCHU)
|
2304003000NRG22230920220599365
|
25/09/2022
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
2304003WL0002286
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151455025
|
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
()
|
|
4
|
SANIS
|
NL-04-003-011-011/8
(PYOTCHU)
|
2304003000NRG22230920220599366
|
25/09/2022
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
2304003WL0002286
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151455026
|
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
()
|
|
5
|
SANIS
|
NL-04-003-011-011/80
(PYOTCHU)
|
2304003000NRG22230920220599376
|
25/09/2022
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
2304003WL0002286
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151455027
|
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|