|
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
|
Sechu-Zubza
|
NL-01-003-007-007/54
(SECHUMA(ZUBZA))
|
2301003000NRG24080620230073035
|
25/09/2023
|
NREGA Account Sechu Zubza Village
|
2301003WL0000223
|
NREGA Account Sechu Zubza Village
|
00354
|
PUNB0104120
|
1344
|
1344
|
Processed
|
30/09/2023
|
|
5960851840
|
|
NREGA Account Sechu Zubza Village
|
()
|
|
2
|
Sechu-Zubza
|
NL-01-003-007-007/545
(SECHUMA(ZUBZA))
|
2301003000NRG24080620230073036
|
25/09/2023
|
NREGA Account Sechu Zubza Village
|
2301003WL0000223
|
NREGA Account Sechu Zubza Village
|
00354
|
PUNB0104120
|
1344
|
1344
|
Processed
|
30/09/2023
|
|
5960851839
|
|
NREGA Account Sechu Zubza Village
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2688
|
2688
|
|
|
|
|
|
|
|