|
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-04-003-031-001/61
(MAKHARUNG)
|
2304003000NRG23020720220070544
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136613517
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
2
|
SANIS
|
NL-04-003-031-001/62
(MAKHARUNG)
|
2304003000NRG23020720220070545
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136613518
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
3
|
SANIS
|
NL-04-003-031-001/63
(MAKHARUNG)
|
2304003000NRG23020720220070546
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136613519
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
4
|
SANIS
|
NL-04-003-031-001/64
(MAKHARUNG)
|
2304003000NRG23020720220070547
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136613520
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
5
|
SANIS
|
NL-04-003-031-001/65
(MAKHARUNG)
|
2304003000NRG23020720220070548
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136613521
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
6
|
SANIS
|
NL-04-003-031-001/66
(MAKHARUNG)
|
2304003000NRG23020720220070549
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136613522
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
7
|
SANIS
|
NL-04-003-031-001/67
(MAKHARUNG)
|
2304003000NRG23020720220070550
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136613523
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
8
|
SANIS
|
NL-04-003-031-001/68
(MAKHARUNG)
|
2304003000NRG23020720220070551
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136613524
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
9
|
SANIS
|
NL-04-003-031-001/7
(MAKHARUNG)
|
2304003000NRG23020720220070552
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136613525
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
10
|
SANIS
|
NL-04-003-031-001/8
(MAKHARUNG)
|
2304003000NRG23020720220070553
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136613526
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
11
|
SANIS
|
NL-04-003-031-001/9
(MAKHARUNG)
|
2304003000NRG23020720220070554
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136613527
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16632
|
16632
|
|
|
|
|
|
|
|