|
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-04-003-016-016/619
(PANGTI)
|
2304003000NRG23040120230307044
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N01230051512D
|
DBFL
|
|
|
|
2
|
SANIS
|
NL-04-003-016-016/62
(PANGTI)
|
2304003000NRG23040120230307045
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N01230051512E
|
DBFL
|
|
|
|
3
|
SANIS
|
NL-04-003-016-016/620
(PANGTI)
|
2304003000NRG23040120230307052
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N01230051512F
|
DBFL
|
|
|
|
4
|
SANIS
|
NL-04-003-016-016/621
(PANGTI)
|
2304003000NRG23040120230307055
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N012300515130
|
DBFL
|
|
|
|
5
|
SANIS
|
NL-04-003-016-016/622
(PANGTI)
|
2304003000NRG23040120230307062
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N012300515131
|
DBFL
|
|
|
|
6
|
SANIS
|
NL-04-003-016-016/623
(PANGTI)
|
2304003000NRG23040120230307065
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N012300515132
|
DBFL
|
|
|
|
7
|
SANIS
|
NL-04-003-016-016/624
(PANGTI)
|
2304003000NRG23040120230307072
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N012300515133
|
DBFL
|
|
|
|
8
|
SANIS
|
NL-04-003-016-016/625
(PANGTI)
|
2304003000NRG23040120230307075
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N012300515134
|
DBFL
|
|
|
|
9
|
SANIS
|
NL-04-003-016-016/626
(PANGTI)
|
2304003000NRG23040120230307082
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N012300515135
|
DBFL
|
|
|
|
10
|
SANIS
|
NL-04-003-016-016/627
(PANGTI)
|
2304003000NRG23040120230307085
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N012300515136
|
DBFL
|
|
|
|
11
|
SANIS
|
NL-04-003-016-016/628
(PANGTI)
|
2304003000NRG23040120230307092
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N012300515137
|
DBFL
|
|
|
|
12
|
SANIS
|
NL-04-003-016-016/629
(PANGTI)
|
2304003000NRG23040120230307095
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N012300515138
|
DBFL
|
|
|
|
13
|
SANIS
|
NL-04-003-016-016/63
(PANGTI)
|
2304003000NRG23040120230307102
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N012300515139
|
DBFL
|
|
|
|
14
|
SANIS
|
NL-04-003-016-016/630
(PANGTI)
|
2304003000NRG23040120230307103
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N01230051513A
|
DBFL
|
|
|
|
15
|
SANIS
|
NL-04-003-016-016/631
(PANGTI)
|
2304003000NRG23040120230307112
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N01230051513B
|
DBFL
|
|
|
|
16
|
SANIS
|
NL-04-003-016-016/632
(PANGTI)
|
2304003000NRG23040120230307113
|
05/01/2023
|
BDO SANIS RD BLOCK VDB PANGTI
|
2304003WL0001363
|
BDO SANIS RD BLOCK VDB PANGTI
|
00032
|
UTIB0001865
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
N01230051513C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|