|
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
|
SURUHOTO
|
NL-03-003-020-020/7
(KATHARA)
|
2303003000NRG23170320230150211
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660309
|
|
MGNREGA VDB KATHARA
|
()
|
|
2
|
SURUHOTO
|
NL-03-003-020-020/70
(KATHARA)
|
2303003000NRG23170320230150212
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660310
|
|
MGNREGA VDB KATHARA
|
()
|
|
3
|
SURUHOTO
|
NL-03-003-020-020/71
(KATHARA)
|
2303003000NRG23170320230150213
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660311
|
|
MGNREGA VDB KATHARA
|
()
|
|
4
|
SURUHOTO
|
NL-03-003-020-020/72
(KATHARA)
|
2303003000NRG23170320230150214
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660312
|
|
MGNREGA VDB KATHARA
|
()
|
|
5
|
SURUHOTO
|
NL-03-003-020-020/73
(KATHARA)
|
2303003000NRG23170320230150215
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660313
|
|
MGNREGA VDB KATHARA
|
()
|
|
6
|
SURUHOTO
|
NL-03-003-020-020/74
(KATHARA)
|
2303003000NRG23170320230150216
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660314
|
|
MGNREGA VDB KATHARA
|
()
|
|
7
|
SURUHOTO
|
NL-03-003-020-020/75
(KATHARA)
|
2303003000NRG23170320230150217
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660315
|
|
MGNREGA VDB KATHARA
|
()
|
|
8
|
SURUHOTO
|
NL-03-003-020-020/76
(KATHARA)
|
2303003000NRG23170320230150218
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660316
|
|
MGNREGA VDB KATHARA
|
()
|
|
9
|
SURUHOTO
|
NL-03-003-020-020/77
(KATHARA)
|
2303003000NRG23170320230150219
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660317
|
|
MGNREGA VDB KATHARA
|
()
|
|
10
|
SURUHOTO
|
NL-03-003-020-020/78
(KATHARA)
|
2303003000NRG23170320230150220
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660318
|
|
MGNREGA VDB KATHARA
|
()
|
|
11
|
SURUHOTO
|
NL-03-003-020-020/79
(KATHARA)
|
2303003000NRG23170320230150221
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660319
|
|
MGNREGA VDB KATHARA
|
()
|
|
12
|
SURUHOTO
|
NL-03-003-020-020/8
(KATHARA)
|
2303003000NRG23170320230150222
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660320
|
|
MGNREGA VDB KATHARA
|
()
|
|
13
|
SURUHOTO
|
NL-03-003-020-020/80
(KATHARA)
|
2303003000NRG23170320230150223
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660321
|
|
MGNREGA VDB KATHARA
|
()
|
|
14
|
SURUHOTO
|
NL-03-003-020-020/81
(KATHARA)
|
2303003000NRG23170320230150224
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660322
|
|
MGNREGA VDB KATHARA
|
()
|
|
15
|
SURUHOTO
|
NL-03-003-020-020/82
(KATHARA)
|
2303003000NRG23170320230150225
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660323
|
|
MGNREGA VDB KATHARA
|
()
|
|
16
|
SURUHOTO
|
NL-03-003-020-020/83
(KATHARA)
|
2303003000NRG23170320230150226
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660324
|
|
MGNREGA VDB KATHARA
|
()
|
|
17
|
SURUHOTO
|
NL-03-003-020-020/84
(KATHARA)
|
2303003000NRG23170320230150227
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660325
|
|
MGNREGA VDB KATHARA
|
()
|
|
18
|
SURUHOTO
|
NL-03-003-020-020/85
(KATHARA)
|
2303003000NRG23170320230150228
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660326
|
|
MGNREGA VDB KATHARA
|
()
|
|
19
|
SURUHOTO
|
NL-03-003-020-020/86
(KATHARA)
|
2303003000NRG23170320230150229
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308660327
|
|
MGNREGA VDB KATHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|