|
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-04-003-020-020/36-A
(MESHANGPEN)
|
2304003000NRG22110220220106895
|
01/04/2022
|
BDO SANIS RD BLOCK VDB MESHANGPEN
|
2304003WL000453
|
BDO SANIS RD BLOCK VDB MESHANGPEN
|
00032
|
UTIB0001865
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N042200070954
|
DBFL
|
|
|
|
2
|
SANIS
|
NL-04-003-020-020/38-A
(MESHANGPEN)
|
2304003000NRG22110220220106899
|
01/04/2022
|
BDO SANIS RD BLOCK VDB MESHANGPEN
|
2304003WL000453
|
BDO SANIS RD BLOCK VDB MESHANGPEN
|
00032
|
UTIB0001865
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N042200070955
|
DBFL
|
|
|
|
3
|
SANIS
|
NL-04-003-020-020/38-B
(MESHANGPEN)
|
2304003000NRG22110220220106900
|
01/04/2022
|
BDO SANIS RD BLOCK VDB MESHANGPEN
|
2304003WL000453
|
BDO SANIS RD BLOCK VDB MESHANGPEN
|
00032
|
UTIB0001865
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N042200070956
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2544
|
2544
|
|
|
|
|
|
|
|