|
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-04-003-016-016/904
(PANGTI)
|
2304003000NRG23040120230308543
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N01230051635A
|
DBFL
|
|
|
|
2
|
SANIS
|
NL-04-003-016-016/905
(PANGTI)
|
2304003000NRG23040120230308546
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N01230051635B
|
DBFL
|
|
|
|
3
|
SANIS
|
NL-04-003-016-016/906
(PANGTI)
|
2304003000NRG23040120230308553
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N01230051635C
|
DBFL
|
|
|
|
4
|
SANIS
|
NL-04-003-016-016/907
(PANGTI)
|
2304003000NRG23040120230308556
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N01230051635D
|
DBFL
|
|
|
|
5
|
SANIS
|
NL-04-003-016-016/908
(PANGTI)
|
2304003000NRG23040120230308563
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N01230051635E
|
DBFL
|
|
|
|
6
|
SANIS
|
NL-04-003-016-016/909
(PANGTI)
|
2304003000NRG23040120230308566
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N01230051635F
|
DBFL
|
|
|
|
7
|
SANIS
|
NL-04-003-016-016/91
(PANGTI)
|
2304003000NRG23040120230308573
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N012300516360
|
DBFL
|
|
|
|
8
|
SANIS
|
NL-04-003-016-016/910
(PANGTI)
|
2304003000NRG23040120230308576
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N012300516361
|
DBFL
|
|
|
|
9
|
SANIS
|
NL-04-003-016-016/911
(PANGTI)
|
2304003000NRG23040120230308583
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N012300516362
|
DBFL
|
|
|
|
10
|
SANIS
|
NL-04-003-016-016/912
(PANGTI)
|
2304003000NRG23040120230308584
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N012300516363
|
DBFL
|
|
|
|
11
|
SANIS
|
NL-04-003-016-016/913
(PANGTI)
|
2304003000NRG23040120230308593
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N012300516364
|
DBFL
|
|
|
|
12
|
SANIS
|
NL-04-003-016-016/914
(PANGTI)
|
2304003000NRG23040120230308594
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N012300516365
|
DBFL
|
|
|
|
13
|
SANIS
|
NL-04-003-016-016/915
(PANGTI)
|
2304003000NRG23040120230308602
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N012300516366
|
DBFL
|
|
|
|
14
|
SANIS
|
NL-04-003-016-016/916
(PANGTI)
|
2304003000NRG23040120230308603
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N012300516367
|
DBFL
|
|
|
|
15
|
SANIS
|
NL-04-003-016-016/917
(PANGTI)
|
2304003000NRG23040120230308610
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N012300516368
|
DBFL
|
|
|
|
16
|
SANIS
|
NL-04-003-016-016/918
(PANGTI)
|
2304003000NRG23040120230308611
|
06/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001368
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
N012300516369
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|