|
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-04-003-031-001/65
(MAKHARUNG)
|
2304003000NRG23040120230300283
|
05/01/2023
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0001337
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308983116
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
2
|
SANIS
|
NL-04-003-031-001/66
(MAKHARUNG)
|
2304003000NRG23040120230300285
|
05/01/2023
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0001337
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308983117
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
3
|
SANIS
|
NL-04-003-031-001/67
(MAKHARUNG)
|
2304003000NRG23040120230300293
|
05/01/2023
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0001337
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308983118
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
4
|
SANIS
|
NL-04-003-031-001/68
(MAKHARUNG)
|
2304003000NRG23040120230300294
|
05/01/2023
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0001337
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308983119
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
5
|
SANIS
|
NL-04-003-031-001/7
(MAKHARUNG)
|
2304003000NRG23040120230300303
|
05/01/2023
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0001337
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308983120
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
6
|
SANIS
|
NL-04-003-031-001/8
(MAKHARUNG)
|
2304003000NRG23040120230300309
|
05/01/2023
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0001337
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308983121
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
7
|
SANIS
|
NL-04-003-031-001/9
(MAKHARUNG)
|
2304003000NRG23040120230300314
|
05/01/2023
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0001337
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308983122
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|