|
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-04-003-031-001/57
(MAKHARUNG)
|
2304003000NRG22230920220593768
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756883
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
2
|
SANIS
|
NL-04-003-031-001/58
(MAKHARUNG)
|
2304003000NRG22230920220593769
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756884
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
3
|
SANIS
|
NL-04-003-031-001/59
(MAKHARUNG)
|
2304003000NRG22230920220593779
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756885
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
4
|
SANIS
|
NL-04-003-031-001/6
(MAKHARUNG)
|
2304003000NRG22230920220593786
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756886
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
5
|
SANIS
|
NL-04-003-031-001/60
(MAKHARUNG)
|
2304003000NRG22230920220593787
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756887
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
6
|
SANIS
|
NL-04-003-031-001/61
(MAKHARUNG)
|
2304003000NRG22230920220593798
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756888
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
7
|
SANIS
|
NL-04-003-031-001/62
(MAKHARUNG)
|
2304003000NRG22230920220593799
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756889
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
8
|
SANIS
|
NL-04-003-031-001/63
(MAKHARUNG)
|
2304003000NRG22230920220593810
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756890
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
9
|
SANIS
|
NL-04-003-031-001/64
(MAKHARUNG)
|
2304003000NRG22230920220593816
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756891
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
10
|
SANIS
|
NL-04-003-031-001/65
(MAKHARUNG)
|
2304003000NRG22230920220593817
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756892
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
11
|
SANIS
|
NL-04-003-031-001/66
(MAKHARUNG)
|
2304003000NRG22230920220593827
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756893
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
12
|
SANIS
|
NL-04-003-031-001/67
(MAKHARUNG)
|
2304003000NRG22230920220593834
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756894
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
13
|
SANIS
|
NL-04-003-031-001/68
(MAKHARUNG)
|
2304003000NRG22230920220593835
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756895
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
14
|
SANIS
|
NL-04-003-031-001/7
(MAKHARUNG)
|
2304003000NRG22230920220593846
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756896
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
15
|
SANIS
|
NL-04-003-031-001/8
(MAKHARUNG)
|
2304003000NRG22230920220593847
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756897
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
16
|
SANIS
|
NL-04-003-031-001/9
(MAKHARUNG)
|
2304003000NRG22230920220593857
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059756898
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|