|
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-04-003-017-017/28
(OKOTSO)
|
2304003000NRG23040120230302793
|
05/01/2023
|
BDO SANIS RD BLOCK VDB OKOTSO
|
2304003WL0001348
|
BDO SANIS RD BLOCK VDB OKOTSO
|
00032
|
UTIB0001865
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0308522965
|
|
BDO SANIS RD BLOCK VDB OKOTSO
|
()
|
|
2
|
SANIS
|
NL-04-003-017-017/336
(OKOTSO)
|
2304003000NRG23040120230302794
|
05/01/2023
|
BDO SANIS RD BLOCK VDB OKOTSO
|
2304003WL0001348
|
BDO SANIS RD BLOCK VDB OKOTSO
|
00032
|
UTIB0001865
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0308522966
|
|
BDO SANIS RD BLOCK VDB OKOTSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|