|
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-04-003-015-015/379
(SANIS)
|
2304003000NRG22230920220601806
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0151731844
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
2
|
SANIS
|
NL-04-003-015-015/38-A
(SANIS)
|
2304003000NRG22230920220601819
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0151731845
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
3
|
SANIS
|
NL-04-003-015-015/38-B
(SANIS)
|
2304003000NRG22230920220601822
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0151731846
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
4
|
SANIS
|
NL-04-003-015-015/38-C
(SANIS)
|
2304003000NRG22230920220601835
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0151731847
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
5
|
SANIS
|
NL-04-003-015-015/380
(SANIS)
|
2304003000NRG22230920220601842
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0151731848
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
6
|
SANIS
|
NL-04-003-015-015/381
(SANIS)
|
2304003000NRG22230920220601847
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0151731849
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
7
|
SANIS
|
NL-04-003-015-015/382
(SANIS)
|
2304003000NRG22230920220601856
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0151731850
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
8
|
SANIS
|
NL-04-003-015-015/383
(SANIS)
|
2304003000NRG22230920220601865
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0151731851
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
9
|
SANIS
|
NL-04-003-015-015/384
(SANIS)
|
2304003000NRG22230920220601871
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0151731852
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
10
|
SANIS
|
NL-04-003-015-015/385
(SANIS)
|
2304003000NRG22230920220601882
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0151731853
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
11
|
SANIS
|
NL-04-003-015-015/386
(SANIS)
|
2304003000NRG22230920220601885
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0151731854
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
12
|
SANIS
|
NL-04-003-015-015/387
(SANIS)
|
2304003000NRG22230920220601896
|
26/09/2022
|
BDO SANIS RD BLOCK VDB SANIS
|
2304003WL0002295
|
BDO SANIS RD BLOCK VDB SANIS
|
00032
|
UTIB0001865
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151731855
|
|
BDO SANIS RD BLOCK VDB SANIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14416
|
14416
|
|
|
|
|
|
|
|