|
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-08-003-065-065/2100175
(KASHIRAM VILLAGE)
|
2308003000NRG24210820230343755
|
08/11/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL0000875
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7968135651
|
|
KASHIRAM VILLAGE VDB MGNREGA
|
()
|
|
2
|
Chumukedima
|
NL-08-003-065-065/2100211
(KASHIRAM VILLAGE)
|
2308003000NRG24210820230343756
|
08/11/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL0000875
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7968135650
|
|
KASHIRAM VILLAGE VDB MGNREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|