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
|
NOKLAK
|
NL-06-005-016-016/118 (WAOSHU)
|
2306005000NRG24090820230173124
|
09/08/2023
|
WAOSHU VILLAGE VDB NREGA
|
2306005WL0000531
|
WAOSHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
16/08/2023
|
|
4600828924
|
|
WAOSHU VILLAGE VDB NREGA
|
()
|
2
|
NOKLAK
|
NL-06-005-016-016/118 (WAOSHU)
|
2306005000NRG24090820230173126
|
09/08/2023
|
WAOSHU VILLAGE VDB NREGA
|
2306005WL0000531
|
WAOSHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4600828926
|
|
WAOSHU VILLAGE VDB NREGA
|
()
|
3
|
NOKLAK
|
NL-06-005-016-016/280 (WAOSHU)
|
2306005000NRG24090820230173127
|
09/08/2023
|
WAOSHU VILLAGE VDB NREGA
|
2306005WL0000531
|
WAOSHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4600828927
|
|
WAOSHU VILLAGE VDB NREGA
|
()
|
4
|
NOKLAK
|
NL-06-005-016-016/280 (WAOSHU)
|
2306005000NRG24090820230173125
|
09/08/2023
|
WAOSHU VILLAGE VDB NREGA
|
2306005WL0000531
|
WAOSHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
16/08/2023
|
|
4600828925
|
|
WAOSHU VILLAGE VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|