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-04-003-012-012/118 (CHUDI)
|
2304003000NRG22230920220590384
|
24/09/2022
|
BDO SANIS RD BLOCK VDB CHUDI
|
2304003WL0002251
|
BDO SANIS RD BLOCK VDB CHUDI
|
00032
|
UTIB0001865
|
848
|
848
|
Processed
|
29/09/2022
|
|
5059760636
|
|
BDO SANIS RD BLOCK VDB CHUDI
|
()
|