|
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-04-003-013-013/98-A
(YONGCHUCHO)
|
2304003000NRG23160720220083933
|
19/07/2022
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
2304003WL000373
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303808924
|
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
()
|
|
2
|
SANIS
|
NL-04-003-013-013/99-A
(YONGCHUCHO)
|
2304003000NRG23160720220083934
|
19/07/2022
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
2304003WL000373
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303808925
|
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|