|
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-04-003-010-010/10
(MOILAN)
|
2304003000NRG22290920220677778
|
29/09/2022
|
BDO SANIS RD BLOCK VDB MOILAN
|
2304003WL0002568
|
BDO SANIS RD BLOCK VDB MOILAN
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N10220018976C
|
DBFL
|
|
|
|
2
|
SANIS
|
NL-04-003-010-010/100-A
(MOILAN)
|
2304003000NRG22290920220677784
|
29/09/2022
|
BDO SANIS RD BLOCK VDB MOILAN
|
2304003WL0002568
|
BDO SANIS RD BLOCK VDB MOILAN
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N10220018976D
|
DBFL
|
|
|
|
3
|
SANIS
|
NL-04-003-010-010/101-A
(MOILAN)
|
2304003000NRG22290920220677794
|
29/09/2022
|
BDO SANIS RD BLOCK VDB MOILAN
|
2304003WL0002568
|
BDO SANIS RD BLOCK VDB MOILAN
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N10220018976E
|
DBFL
|
|
|
|
4
|
SANIS
|
NL-04-003-010-010/102-A
(MOILAN)
|
2304003000NRG22290920220677806
|
29/09/2022
|
BDO SANIS RD BLOCK VDB MOILAN
|
2304003WL0002568
|
BDO SANIS RD BLOCK VDB MOILAN
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N10220018976F
|
DBFL
|
|
|
|
5
|
SANIS
|
NL-04-003-010-010/102-B
(MOILAN)
|
2304003000NRG22290920220677809
|
29/09/2022
|
BDO SANIS RD BLOCK VDB MOILAN
|
2304003WL0002568
|
BDO SANIS RD BLOCK VDB MOILAN
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N102200189770
|
DBFL
|
|
|
|
6
|
SANIS
|
NL-04-003-010-010/103-A
(MOILAN)
|
2304003000NRG22290920220677822
|
29/09/2022
|
BDO SANIS RD BLOCK VDB MOILAN
|
2304003WL0002568
|
BDO SANIS RD BLOCK VDB MOILAN
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N102200189771
|
DBFL
|
|
|
|
7
|
SANIS
|
NL-04-003-010-010/104-A
(MOILAN)
|
2304003000NRG22290920220677834
|
29/09/2022
|
BDO SANIS RD BLOCK VDB MOILAN
|
2304003WL0002568
|
BDO SANIS RD BLOCK VDB MOILAN
|
00032
|
UTIB0001865
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N102200189772
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|