|
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-04-003-015-015/379
(SANIS)
|
2304003000NRG22230920220601807
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
636
|
636
|
Processed
|
27/03/2023
|
|
0151484540
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
2
|
SANIS
|
NL-04-003-015-015/38-A
(SANIS)
|
2304003000NRG22230920220601818
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
636
|
636
|
Processed
|
27/03/2023
|
|
0151484541
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
3
|
SANIS
|
NL-04-003-015-015/38-B
(SANIS)
|
2304003000NRG22230920220601823
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
636
|
636
|
Processed
|
27/03/2023
|
|
0151484542
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
4
|
SANIS
|
NL-04-003-015-015/38-C
(SANIS)
|
2304003000NRG22230920220601834
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
636
|
636
|
Processed
|
27/03/2023
|
|
0151484543
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
5
|
SANIS
|
NL-04-003-015-015/380
(SANIS)
|
2304003000NRG22230920220601838
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
636
|
636
|
Processed
|
27/03/2023
|
|
0151484544
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
6
|
SANIS
|
NL-04-003-015-015/381
(SANIS)
|
2304003000NRG22230920220601851
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
636
|
636
|
Processed
|
27/03/2023
|
|
0151484545
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
7
|
SANIS
|
NL-04-003-015-015/382
(SANIS)
|
2304003000NRG22230920220601854
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
636
|
636
|
Processed
|
27/03/2023
|
|
0151484546
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
8
|
SANIS
|
NL-04-003-015-015/383
(SANIS)
|
2304003000NRG22230920220601867
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
636
|
636
|
Processed
|
27/03/2023
|
|
0151484547
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
9
|
SANIS
|
NL-04-003-015-015/384
(SANIS)
|
2304003000NRG22230920220601870
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
636
|
636
|
Processed
|
27/03/2023
|
|
0151484548
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
10
|
SANIS
|
NL-04-003-015-015/385
(SANIS)
|
2304003000NRG22230920220601883
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
212
|
212
|
Processed
|
27/03/2023
|
|
0151484549
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|