|
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-04-003-011-011/77
(PYOTCHU)
|
2304003000NRG22230920220599350
|
25/09/2022
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
2304003WL0002286
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
00032
|
UTIB0001865
|
848
|
848
|
Processed
|
27/03/2023
|
|
0151492620
|
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
()
|
|
2
|
SANIS
|
NL-04-003-011-011/78
(PYOTCHU)
|
2304003000NRG22230920220599357
|
25/09/2022
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
2304003WL0002286
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
00032
|
UTIB0001865
|
848
|
848
|
Processed
|
27/03/2023
|
|
0151492621
|
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
()
|
|
3
|
SANIS
|
NL-04-003-011-011/79
(PYOTCHU)
|
2304003000NRG22230920220599363
|
25/09/2022
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
2304003WL0002286
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
00032
|
UTIB0001865
|
848
|
848
|
Processed
|
27/03/2023
|
|
0151492622
|
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
()
|
|
4
|
SANIS
|
NL-04-003-011-011/8
(PYOTCHU)
|
2304003000NRG22230920220599368
|
25/09/2022
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
2304003WL0002286
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
00032
|
UTIB0001865
|
848
|
848
|
Processed
|
27/03/2023
|
|
0151492623
|
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
()
|
|
5
|
SANIS
|
NL-04-003-011-011/80
(PYOTCHU)
|
2304003000NRG22230920220599377
|
25/09/2022
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
2304003WL0002286
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
00032
|
UTIB0001865
|
848
|
848
|
Processed
|
27/03/2023
|
|
0151492624
|
|
BDO SANIS RD BLOCK VDB PYOTCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|