|
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
|
BHANDARI
|
NL-04-001-043-043/16-A
(KHUMCHOYAN)
|
2304001000NRG22310320220202776
|
05/04/2022
|
MGNREGA KHUMCHOYAN VILLAGE
|
2304001WL000925
|
MGNREGA KHUMCHOYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220053F99C
|
DBFL
|
|
|
|
2
|
BHANDARI
|
NL-04-001-043-043/22
(KHUMCHOYAN)
|
2304001000NRG22310320220202788
|
05/04/2022
|
MGNREGA KHUMCHOYAN VILLAGE
|
2304001WL000925
|
MGNREGA KHUMCHOYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220053F99D
|
DBFL
|
|
|
|
3
|
BHANDARI
|
NL-04-001-043-043/56
(KHUMCHOYAN)
|
2304001000NRG22310320220202807
|
05/04/2022
|
MGNREGA KHUMCHOYAN VILLAGE
|
2304001WL000925
|
MGNREGA KHUMCHOYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220053F99E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|