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
|
Chumukedima
|
NL-08-005-007-001/100778 (Unity Village)
|
2308005000NRG22190220231484642
|
10/06/2023
|
VDB Unity Village NREGA
|
2308005WL0002448
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
424
|
424
|
Processed
|
15/06/2023
|
|
2567976335
|
|
VDB UNITY VILLAGE NREGA
|
()
|
2
|
Chumukedima
|
NL-08-005-007-001/100778 (Unity Village)
|
2308005000NRG22190220231484641
|
10/06/2023
|
VDB Unity Village NREGA
|
2308005WL0002448
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
848
|
848
|
Processed
|
15/06/2023
|
|
2567976336
|
|
VDB UNITY VILLAGE NREGA
|
()
|
3
|
Chumukedima
|
NL-08-005-007-001/100778 (Unity Village)
|
2308005000NRG22190220231484640
|
10/06/2023
|
VDB Unity Village NREGA
|
2308005WL0002448
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
212
|
212
|
Processed
|
15/06/2023
|
|
2567976334
|
|
VDB UNITY VILLAGE NREGA
|
()
|
4
|
Chumukedima
|
NL-08-005-007-001/100778 (Unity Village)
|
2308005000NRG22190220231484639
|
10/06/2023
|
VDB Unity Village NREGA
|
2308005WL0002448
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2567976337
|
|
VDB UNITY VILLAGE NREGA
|
()
|
5
|
Chumukedima
|
NL-08-005-007-001/100778 (Unity Village)
|
2308005000NRG22190220231484638
|
10/06/2023
|
VDB Unity Village NREGA
|
2308005WL0002448
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2567976338
|
|
VDB UNITY VILLAGE NREGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3604
|
3604
|
|
|
|
|
|
|
|