|
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-04-003-028-001/74
(SHERU ECKUK)
|
2304003000NRG22050420220374748
|
05/04/2022
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
2304003WL001515
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
00032
|
UTIB0001865
|
1484
|
1484
|
Rejected
|
09/09/2022
|
|
N042200578222
|
DBFL
|
|
|
|
2
|
SANIS
|
NL-04-003-028-001/75
(SHERU ECKUK)
|
2304003000NRG22050420220374749
|
05/04/2022
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
2304003WL001515
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
00032
|
UTIB0001865
|
1484
|
1484
|
Rejected
|
09/09/2022
|
|
N042200578223
|
DBFL
|
|
|
|
3
|
SANIS
|
NL-04-003-028-001/76
(SHERU ECKUK)
|
2304003000NRG22050420220374750
|
05/04/2022
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
2304003WL001515
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
00032
|
UTIB0001865
|
1484
|
1484
|
Rejected
|
09/09/2022
|
|
N042200578224
|
DBFL
|
|
|
|
4
|
SANIS
|
NL-04-003-028-001/77
(SHERU ECKUK)
|
2304003000NRG22050420220374751
|
05/04/2022
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
2304003WL001515
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
00032
|
UTIB0001865
|
1484
|
1484
|
Rejected
|
09/09/2022
|
|
N042200578225
|
DBFL
|
|
|
|
5
|
SANIS
|
NL-04-003-028-001/78
(SHERU ECKUK)
|
2304003000NRG22050420220374752
|
05/04/2022
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
2304003WL001515
|
BDO SANIS RD BLOCK VDB SHERU ECKUK
|
00032
|
UTIB0001865
|
1484
|
1484
|
Rejected
|
09/09/2022
|
|
N042200578226
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|