|
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-04-002-004-004/338
(MUNGYA)
|
2304002000NRG23030120230285420
|
03/01/2023
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL0001267
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308691525
|
|
VDB MGNREGA MUNGYA VILLAGE
|
()
|
|
2
|
CHUKITONG
|
NL-04-002-004-004/34
(MUNGYA)
|
2304002000NRG23030120230285421
|
03/01/2023
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL0001267
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308691526
|
|
VDB MGNREGA MUNGYA VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|