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-04-003-017-017/70 (OKOTSO)
|
2304003000NRG23040120230304290
|
05/01/2023
|
BDO SANIS RD BLOCK VDB OKOTSO
|
2304003WL0001353
|
BDO SANIS RD BLOCK VDB OKOTSO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308967640
|
|
BDO SANIS RD BLOCK VDB OKOTSO
|
()
|
2
|
SANIS
|
NL-04-003-017-017/71 (OKOTSO)
|
2304003000NRG23040120230304291
|
05/01/2023
|
BDO SANIS RD BLOCK VDB OKOTSO
|
2304003WL0001353
|
BDO SANIS RD BLOCK VDB OKOTSO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308967641
|
|
BDO SANIS RD BLOCK VDB OKOTSO
|
()
|
3
|
SANIS
|
NL-04-003-017-017/72 (OKOTSO)
|
2304003000NRG23040120230304297
|
05/01/2023
|
BDO SANIS RD BLOCK VDB OKOTSO
|
2304003WL0001353
|
BDO SANIS RD BLOCK VDB OKOTSO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308967642
|
|
BDO SANIS RD BLOCK VDB OKOTSO
|
()
|
4
|
SANIS
|
NL-04-003-017-017/73 (OKOTSO)
|
2304003000NRG23040120230304298
|
05/01/2023
|
BDO SANIS RD BLOCK VDB OKOTSO
|
2304003WL0001353
|
BDO SANIS RD BLOCK VDB OKOTSO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308967643
|
|
BDO SANIS RD BLOCK VDB OKOTSO
|
()
|
5
|
SANIS
|
NL-04-003-017-017/74 (OKOTSO)
|
2304003000NRG23040120230304301
|
05/01/2023
|
BDO SANIS RD BLOCK VDB OKOTSO
|
2304003WL0001353
|
BDO SANIS RD BLOCK VDB OKOTSO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308967644
|
|
BDO SANIS RD BLOCK VDB OKOTSO
|
()
|
6
|
SANIS
|
NL-04-003-017-017/75 (OKOTSO)
|
2304003000NRG23040120230304302
|
05/01/2023
|
BDO SANIS RD BLOCK VDB OKOTSO
|
2304003WL0001353
|
BDO SANIS RD BLOCK VDB OKOTSO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308967645
|
|
BDO SANIS RD BLOCK VDB OKOTSO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|