|
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-04-003-007-007/100
(MORAKJO)
|
2304003000NRG23050920220162642
|
15/09/2022
|
BDO SANIS RD BLOCK VDB MORAKJO
|
2304003WL000678
|
BDO SANIS RD BLOCK VDB MORAKJO
|
00032
|
UTIB0001865
|
1944
|
1944
|
Processed
|
20/09/2022
|
|
4860566076
|
|
MR ZUBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANIS
|
NL-04-003-007-007/32-B
(MORAKJO)
|
2304003000NRG23050920220162758
|
15/09/2022
|
BDO SANIS RD BLOCK VDB MORAKJO
|
2304003WL000678
|
BDO SANIS RD BLOCK VDB MORAKJO
|
00032
|
UTIB0001865
|
1944
|
1944
|
Processed
|
20/09/2022
|
|
4860566077
|
|
MR MOTSUO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANIS
|
NL-04-003-007-007/79
(MORAKJO)
|
2304003000NRG23050920220162803
|
15/09/2022
|
BDO SANIS RD BLOCK VDB MORAKJO
|
2304003WL000678
|
BDO SANIS RD BLOCK VDB MORAKJO
|
00032
|
UTIB0001865
|
1944
|
1944
|
Processed
|
20/09/2022
|
|
4860566078
|
|
MRS MHONLUMI ODYUO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANIS
|
NL-04-003-007-007/93
(MORAKJO)
|
2304003000NRG23050920220162819
|
15/09/2022
|
BDO SANIS RD BLOCK VDB MORAKJO
|
2304003WL000678
|
BDO SANIS RD BLOCK VDB MORAKJO
|
00032
|
UTIB0001865
|
1944
|
1944
|
Processed
|
20/09/2022
|
|
4860566079
|
|
MRS CHUMCHANO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANIS
|
NL-04-003-007-007/94
(MORAKJO)
|
2304003000NRG23050920220162820
|
15/09/2022
|
BDO SANIS RD BLOCK VDB MORAKJO
|
2304003WL000678
|
BDO SANIS RD BLOCK VDB MORAKJO
|
00032
|
UTIB0001865
|
1944
|
1944
|
Processed
|
20/09/2022
|
|
4860566080
|
|
MR RONTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|