|
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
|
CHUKITONG
|
NL-04-002-005-005/358
(TSUNGIKI)
|
2304002000NRG23030120230284705
|
03/01/2023
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL0001264
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308691531
|
|
VDB MGNREGA TSUNGIKI VILLAGE
|
()
|