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
|
CHARE
|
NL-06-001-001-001/251 (ALISOPUR)
|
2306001000NRG22240920220334832
|
06/10/2022
|
ALISOPUR VDB
|
2306001WL0000963
|
ALISOPUR VDB
|
00670
|
UTIB0SNSCB1
|
1908
|
1908
|
Processed
|
30/03/2023
|
|
0307038812
|
|
ALISOPUR VDB
|
()
|
2
|
CHARE
|
NL-06-001-001-001/255 (ALISOPUR)
|
2306001000NRG22240920220334848
|
06/10/2022
|
ALISOPUR VDB
|
2306001WL0000963
|
ALISOPUR VDB
|
00670
|
UTIB0SNSCB1
|
1908
|
1908
|
Processed
|
30/03/2023
|
|
0307038813
|
|
ALISOPUR VDB
|
()
|
3
|
CHARE
|
NL-06-001-001-001/265 (ALISOPUR)
|
2306001000NRG22240920220334889
|
06/10/2022
|
ALISOPUR VDB
|
2306001WL0000963
|
ALISOPUR VDB
|
00670
|
UTIB0SNSCB1
|
1908
|
1908
|
Processed
|
30/03/2023
|
|
0307038814
|
|
ALISOPUR VDB
|
()
|
4
|
CHARE
|
NL-06-001-001-001/268 (ALISOPUR)
|
2306001000NRG22240920220334901
|
06/10/2022
|
ALISOPUR VDB
|
2306001WL0000963
|
ALISOPUR VDB
|
00670
|
UTIB0SNSCB1
|
1908
|
1908
|
Processed
|
30/03/2023
|
|
0307038815
|
|
ALISOPUR VDB
|
()
|
5
|
CHARE
|
NL-06-001-001-001/271 (ALISOPUR)
|
2306001000NRG22240920220334916
|
06/10/2022
|
ALISOPUR VDB
|
2306001WL0000963
|
ALISOPUR VDB
|
00670
|
UTIB0SNSCB1
|
1908
|
1908
|
Processed
|
30/03/2023
|
|
0307038816
|
|
ALISOPUR VDB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|