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
|
SURUHOTO
|
NL-03-003-021-021/1 (AKHAKHU)
|
2303003000NRG23200320230227216
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826180
|
|
MGNREGA VDB AKHAKHU
|
()
|
2
|
SURUHOTO
|
NL-03-003-021-021/10 (AKHAKHU)
|
2303003000NRG23200320230227217
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826181
|
|
MGNREGA VDB AKHAKHU
|
()
|
3
|
SURUHOTO
|
NL-03-003-021-021/100 (AKHAKHU)
|
2303003000NRG23200320230227218
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826182
|
|
MGNREGA VDB AKHAKHU
|
()
|
4
|
SURUHOTO
|
NL-03-003-021-021/101 (AKHAKHU)
|
2303003000NRG23200320230227219
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826183
|
|
MGNREGA VDB AKHAKHU
|
()
|
5
|
SURUHOTO
|
NL-03-003-021-021/102 (AKHAKHU)
|
2303003000NRG23200320230227220
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826184
|
|
MGNREGA VDB AKHAKHU
|
()
|
6
|
SURUHOTO
|
NL-03-003-021-021/103 (AKHAKHU)
|
2303003000NRG23200320230227221
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826185
|
|
MGNREGA VDB AKHAKHU
|
()
|
7
|
SURUHOTO
|
NL-03-003-021-021/104 (AKHAKHU)
|
2303003000NRG23200320230227222
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826186
|
|
MGNREGA VDB AKHAKHU
|
()
|
8
|
SURUHOTO
|
NL-03-003-021-021/105 (AKHAKHU)
|
2303003000NRG23200320230227223
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826187
|
|
MGNREGA VDB AKHAKHU
|
()
|
9
|
SURUHOTO
|
NL-03-003-021-021/106 (AKHAKHU)
|
2303003000NRG23200320230227224
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826188
|
|
MGNREGA VDB AKHAKHU
|
()
|
10
|
SURUHOTO
|
NL-03-003-021-021/107 (AKHAKHU)
|
2303003000NRG23200320230227225
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826189
|
|
MGNREGA VDB AKHAKHU
|
()
|
11
|
SURUHOTO
|
NL-03-003-021-021/108 (AKHAKHU)
|
2303003000NRG23200320230227226
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826190
|
|
MGNREGA VDB AKHAKHU
|
()
|
12
|
SURUHOTO
|
NL-03-003-021-021/11 (AKHAKHU)
|
2303003000NRG23200320230227228
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826191
|
|
MGNREGA VDB AKHAKHU
|
()
|
13
|
SURUHOTO
|
NL-03-003-021-021/110 (AKHAKHU)
|
2303003000NRG23200320230227229
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826192
|
|
MGNREGA VDB AKHAKHU
|
()
|
14
|
SURUHOTO
|
NL-03-003-021-021/111 (AKHAKHU)
|
2303003000NRG23200320230227230
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826193
|
|
MGNREGA VDB AKHAKHU
|
()
|
15
|
SURUHOTO
|
NL-03-003-021-021/112 (AKHAKHU)
|
2303003000NRG23200320230227231
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826194
|
|
MGNREGA VDB AKHAKHU
|
()
|
16
|
SURUHOTO
|
NL-03-003-021-021/113 (AKHAKHU)
|
2303003000NRG23200320230227232
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826195
|
|
MGNREGA VDB AKHAKHU
|
()
|
17
|
SURUHOTO
|
NL-03-003-021-021/114 (AKHAKHU)
|
2303003000NRG23200320230227233
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826196
|
|
MGNREGA VDB AKHAKHU
|
()
|
18
|
SURUHOTO
|
NL-03-003-021-021/115 (AKHAKHU)
|
2303003000NRG23200320230227234
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311826197
|
|
MGNREGA VDB AKHAKHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|