|
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)
|
2304003000NRG22230920220593766
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5063359263
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
2
|
SANIS
|
NL-04-003-031-001/58
(MAKHARUNG)
|
2304003000NRG22230920220593771
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
29/09/2022
|
|
5063359264
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
3
|
SANIS
|
NL-04-003-031-001/59
(MAKHARUNG)
|
2304003000NRG22230920220593777
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
29/09/2022
|
|
5063359265
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
4
|
SANIS
|
NL-04-003-031-001/6
(MAKHARUNG)
|
2304003000NRG22230920220593784
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
29/09/2022
|
|
5063359266
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
5
|
SANIS
|
NL-04-003-031-001/60
(MAKHARUNG)
|
2304003000NRG22230920220593792
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
29/09/2022
|
|
5063359267
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
6
|
SANIS
|
NL-04-003-031-001/61
(MAKHARUNG)
|
2304003000NRG22230920220593793
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
29/09/2022
|
|
5063359268
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
7
|
SANIS
|
NL-04-003-031-001/62
(MAKHARUNG)
|
2304003000NRG22230920220593804
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
29/09/2022
|
|
5063359269
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
8
|
SANIS
|
NL-04-003-031-001/63
(MAKHARUNG)
|
2304003000NRG22230920220593808
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
29/09/2022
|
|
5063359270
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
9
|
SANIS
|
NL-04-003-031-001/64
(MAKHARUNG)
|
2304003000NRG22230920220593813
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
29/09/2022
|
|
5063359271
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
10
|
SANIS
|
NL-04-003-031-001/65
(MAKHARUNG)
|
2304003000NRG22230920220593821
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
29/09/2022
|
|
5063359272
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
11
|
SANIS
|
NL-04-003-031-001/66
(MAKHARUNG)
|
2304003000NRG22230920220593824
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
29/09/2022
|
|
5063359273
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
12
|
SANIS
|
NL-04-003-031-001/67
(MAKHARUNG)
|
2304003000NRG22230920220593832
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
29/09/2022
|
|
5063359274
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
13
|
SANIS
|
NL-04-003-031-001/68
(MAKHARUNG)
|
2304003000NRG22230920220593840
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
29/09/2022
|
|
5063359275
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
14
|
SANIS
|
NL-04-003-031-001/7
(MAKHARUNG)
|
2304003000NRG22230920220593841
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
29/09/2022
|
|
5063359276
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
15
|
SANIS
|
NL-04-003-031-001/8
(MAKHARUNG)
|
2304003000NRG22230920220593852
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
29/09/2022
|
|
5063359277
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
16
|
SANIS
|
NL-04-003-031-001/9
(MAKHARUNG)
|
2304003000NRG22230920220593856
|
24/09/2022
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
2304003WL0002265
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
00032
|
UTIB0001865
|
1272
|
1272
|
Processed
|
29/09/2022
|
|
5063359278
|
|
BDO SANIS RD BLOCK VDB MAKHARUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|