|
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-04-003-002-002/144
(LAKHUTI)
|
2304003000NRG22220920220455056
|
23/09/2022
|
BDO SANIS RD BLOCK VDB LAKHUTI
|
2304003WL0001859
|
BDO SANIS RD BLOCK VDB LAKHUTI
|
00032
|
UTIB0001865
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0151371959
|
|
BDO SANIS RD BLOCK VDB LAKHUTI
|
()
|
|
2
|
SANIS
|
NL-04-003-002-002/147
(LAKHUTI)
|
2304003000NRG22220920220455087
|
23/09/2022
|
BDO SANIS RD BLOCK VDB LAKHUTI
|
2304003WL0001859
|
BDO SANIS RD BLOCK VDB LAKHUTI
|
00032
|
UTIB0001865
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0151371960
|
|
BDO SANIS RD BLOCK VDB LAKHUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|