|
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-04-003-019-019/14-A
(AREE NEW)
|
2304003000NRG22020420220281027
|
02/04/2022
|
BDO SANIS RD BLOCK VDB AREE NEW
|
2304003WL001244
|
BDO SANIS RD BLOCK VDB AREE NEW
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002BBDAB
|
DBFL
|
|
|
|
2
|
SANIS
|
NL-04-003-019-019/15-A
(AREE NEW)
|
2304003000NRG22020420220281028
|
02/04/2022
|
BDO SANIS RD BLOCK VDB AREE NEW
|
2304003WL001244
|
BDO SANIS RD BLOCK VDB AREE NEW
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002BBDAC
|
DBFL
|
|
|
|
3
|
SANIS
|
NL-04-003-019-019/29-A
(AREE NEW)
|
2304003000NRG22020420220281044
|
02/04/2022
|
BDO SANIS RD BLOCK VDB AREE NEW
|
2304003WL001244
|
BDO SANIS RD BLOCK VDB AREE NEW
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002BBDAD
|
DBFL
|
|
|
|
4
|
SANIS
|
NL-04-003-019-019/40-A
(AREE NEW)
|
2304003000NRG22020420220281057
|
02/04/2022
|
BDO SANIS RD BLOCK VDB AREE NEW
|
2304003WL001244
|
BDO SANIS RD BLOCK VDB AREE NEW
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002BBDAE
|
DBFL
|
|
|
|
5
|
SANIS
|
NL-04-003-019-019/41
(AREE NEW)
|
2304003000NRG22020420220281058
|
02/04/2022
|
BDO SANIS RD BLOCK VDB AREE NEW
|
2304003WL001244
|
BDO SANIS RD BLOCK VDB AREE NEW
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002BBDAF
|
DBFL
|
|
|
|
6
|
SANIS
|
NL-04-003-019-019/50-A
(AREE NEW)
|
2304003000NRG22020420220281068
|
02/04/2022
|
BDO SANIS RD BLOCK VDB AREE NEW
|
2304003WL001244
|
BDO SANIS RD BLOCK VDB AREE NEW
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002BBDB0
|
DBFL
|
|
|
|
7
|
SANIS
|
NL-04-003-019-019/55-A
(AREE NEW)
|
2304003000NRG22020420220281073
|
02/04/2022
|
BDO SANIS RD BLOCK VDB AREE NEW
|
2304003WL001244
|
BDO SANIS RD BLOCK VDB AREE NEW
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002BBDB1
|
DBFL
|
|
|
|
8
|
SANIS
|
NL-04-003-019-019/63-A
(AREE NEW)
|
2304003000NRG22020420220281082
|
02/04/2022
|
BDO SANIS RD BLOCK VDB AREE NEW
|
2304003WL001244
|
BDO SANIS RD BLOCK VDB AREE NEW
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002BBDB2
|
DBFL
|
|
|
|
9
|
SANIS
|
NL-04-003-019-019/72-A
(AREE NEW)
|
2304003000NRG22020420220281092
|
02/04/2022
|
BDO SANIS RD BLOCK VDB AREE NEW
|
2304003WL001244
|
BDO SANIS RD BLOCK VDB AREE NEW
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002BBDB3
|
DBFL
|
|
|
|
10
|
SANIS
|
NL-04-003-019-019/8-A
(AREE NEW)
|
2304003000NRG22020420220281101
|
02/04/2022
|
BDO SANIS RD BLOCK VDB AREE NEW
|
2304003WL001244
|
BDO SANIS RD BLOCK VDB AREE NEW
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002BBDB4
|
DBFL
|
|
|
|
11
|
SANIS
|
NL-04-003-019-019/82-A
(AREE NEW)
|
2304003000NRG22020420220281104
|
02/04/2022
|
BDO SANIS RD BLOCK VDB AREE NEW
|
2304003WL001244
|
BDO SANIS RD BLOCK VDB AREE NEW
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002BBDB5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|