|
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-04-003-020-020/139
(MESHANGPEN)
|
2304003000NRG23300920220195768
|
30/09/2022
|
BDO SANIS RD BLOCK VDB MESHANGPEN
|
2304003WL000807
|
BDO SANIS RD BLOCK VDB MESHANGPEN
|
00032
|
UTIB0001865
|
3240
|
3240
|
Rejected
|
27/12/2022
|
|
N1022001918E4
|
DBFL
|
|
|
|
2
|
SANIS
|
NL-04-003-020-020/31-A
(MESHANGPEN)
|
2304003000NRG23300920220195806
|
30/09/2022
|
BDO SANIS RD BLOCK VDB MESHANGPEN
|
2304003WL000807
|
BDO SANIS RD BLOCK VDB MESHANGPEN
|
00032
|
UTIB0001865
|
3240
|
3240
|
Rejected
|
27/12/2022
|
|
N1022001918E5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|