|
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-04-003-028-001/28
(SHERU ECKUK)
|
2304003000NRG23040620220012864
|
06/06/2022
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
2304003WL000062
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
00032
|
UTIB0001865
|
1944
|
1944
|
Rejected
|
27/12/2022
|
|
N062200870188
|
DBFL
|
|
|
|
2
|
SANIS
|
NL-04-003-028-001/4
(SHERU ECKUK)
|
2304003000NRG23040620220012874
|
06/06/2022
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
2304003WL000062
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
00032
|
UTIB0001865
|
1944
|
1944
|
Rejected
|
27/12/2022
|
|
N062200870189
|
DBFL
|
|
|
|
3
|
SANIS
|
NL-04-003-028-001/5
(SHERU ECKUK)
|
2304003000NRG23040620220012884
|
06/06/2022
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
2304003WL000062
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
00032
|
UTIB0001865
|
1944
|
1944
|
Rejected
|
27/12/2022
|
|
N06220087018A
|
DBFL
|
|
|
|
4
|
SANIS
|
NL-04-003-028-001/9
(SHERU ECKUK)
|
2304003000NRG23040620220012917
|
06/06/2022
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
2304003WL000062
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
00032
|
UTIB0001865
|
1944
|
1944
|
Rejected
|
27/12/2022
|
|
N06220087018B
|
DBFL
|
|
|
|
5
|
SANIS
|
NL-04-003-028-001/96
(SHERU ECKUK)
|
2304003000NRG23040620220012922
|
06/06/2022
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
2304003WL000062
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
00032
|
UTIB0001865
|
216
|
216
|
Rejected
|
27/12/2022
|
|
N06220087018C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|