|
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-04-003-031-001/27
(MAKHARUNG)
|
2304003000NRG23020720220070506
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615705
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
2
|
SANIS
|
NL-04-003-031-001/28
(MAKHARUNG)
|
2304003000NRG23020720220070507
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615706
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
3
|
SANIS
|
NL-04-003-031-001/29
(MAKHARUNG)
|
2304003000NRG23020720220070508
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615707
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
4
|
SANIS
|
NL-04-003-031-001/3
(MAKHARUNG)
|
2304003000NRG23020720220070509
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615708
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
5
|
SANIS
|
NL-04-003-031-001/30
(MAKHARUNG)
|
2304003000NRG23020720220070510
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615709
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
6
|
SANIS
|
NL-04-003-031-001/31
(MAKHARUNG)
|
2304003000NRG23020720220070511
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615710
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
7
|
SANIS
|
NL-04-003-031-001/32
(MAKHARUNG)
|
2304003000NRG23020720220070512
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615711
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
8
|
SANIS
|
NL-04-003-031-001/33
(MAKHARUNG)
|
2304003000NRG23020720220070513
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615712
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
9
|
SANIS
|
NL-04-003-031-001/34
(MAKHARUNG)
|
2304003000NRG23020720220070514
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615713
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
10
|
SANIS
|
NL-04-003-031-001/35
(MAKHARUNG)
|
2304003000NRG23020720220070515
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615714
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
11
|
SANIS
|
NL-04-003-031-001/36
(MAKHARUNG)
|
2304003000NRG23020720220070516
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615715
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
12
|
SANIS
|
NL-04-003-031-001/37
(MAKHARUNG)
|
2304003000NRG23020720220070517
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615716
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
13
|
SANIS
|
NL-04-003-031-001/38
(MAKHARUNG)
|
2304003000NRG23020720220070518
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615717
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
14
|
SANIS
|
NL-04-003-031-001/39
(MAKHARUNG)
|
2304003000NRG23020720220070519
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615718
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
15
|
SANIS
|
NL-04-003-031-001/4
(MAKHARUNG)
|
2304003000NRG23020720220070520
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615719
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
16
|
SANIS
|
NL-04-003-031-001/40
(MAKHARUNG)
|
2304003000NRG23020720220070521
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615720
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
17
|
SANIS
|
NL-04-003-031-001/41
(MAKHARUNG)
|
2304003000NRG23020720220070522
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615721
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
18
|
SANIS
|
NL-04-003-031-001/42
(MAKHARUNG)
|
2304003000NRG23020720220070523
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615722
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
19
|
SANIS
|
NL-04-003-031-001/43
(MAKHARUNG)
|
2304003000NRG23020720220070524
|
04/07/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL000313
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3136615723
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|