|
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)
|
2304003000NRG23060620220019569
|
06/06/2022
|
BDO SANIS RD BLOCK VDB MORAKJO
|
2304003WL000103
|
BDO SANIS RD BLOCK VDB MORAKJO
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
27/12/2022
|
|
N0622008701C4
|
DBFL
|
|
|
|
2
|
SANIS
|
NL-04-003-007-007/32-B
(MORAKJO)
|
2304003000NRG23060620220019709
|
06/06/2022
|
BDO SANIS RD BLOCK VDB MORAKJO
|
2304003WL000103
|
BDO SANIS RD BLOCK VDB MORAKJO
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
27/12/2022
|
|
N0622008701C5
|
DBFL
|
|
|
|
3
|
SANIS
|
NL-04-003-007-007/79
(MORAKJO)
|
2304003000NRG23060620220019780
|
06/06/2022
|
BDO SANIS RD BLOCK VDB MORAKJO
|
2304003WL000103
|
BDO SANIS RD BLOCK VDB MORAKJO
|
00032
|
UTIB0001865
|
1296
|
1296
|
Rejected
|
27/12/2022
|
|
N0622008701C6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|