|
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-04-003-009-009/126
(PYANGSA)
|
2304003000NRG22230920220597379
|
24/09/2022
|
BDO SANIS RD BLOCK VDB PYANGSA
|
2304003WL0002278
|
BDO SANIS RD BLOCK VDB PYANGSA
|
00032
|
UTIB0001865
|
848
|
848
|
Processed
|
27/03/2023
|
|
0151438141
|
|
BDO SANIS RD BLOCK VDB PYANGSA
|
()
|
|
2
|
SANIS
|
NL-04-003-009-009/131
(PYANGSA)
|
2304003000NRG22230920220597429
|
24/09/2022
|
BDO SANIS RD BLOCK VDB PYANGSA
|
2304003WL0002278
|
BDO SANIS RD BLOCK VDB PYANGSA
|
00032
|
UTIB0001865
|
848
|
848
|
Processed
|
27/03/2023
|
|
0151438142
|
|
BDO SANIS RD BLOCK VDB PYANGSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1696
|
1696
|
|
|
|
|
|
|
|