|
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-04-003-014-014/145
(TSOPO)
|
2304003000NRG22030820220429919
|
03/08/2022
|
BDO SANIS RD BLOCK VDB TSOPO
|
2304003WL0001752
|
BDO SANIS RD BLOCK VDB TSOPO
|
00032
|
UTIB0001865
|
636
|
636
|
Processed
|
12/08/2022
|
|
3901022190
|
|
BDO SANIS RD BLOCK VDB TSOPO
|
()
|