|
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
|
Cheiphobozou
|
NL-01-001-004-004/10020105
(DIHOMA)
|
2301001000NRG24150620230094548
|
15/06/2023
|
Dihoma NREGA
|
2301001WL000273
|
Dihoma NREGA
|
00415
|
SBIN0007310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797976955
|
|
N R E G A DIHOMA
|
()
|
|
2
|
Cheiphobozou
|
NL-01-001-004-004/10020108
(DIHOMA)
|
2301001000NRG24150620230094549
|
15/06/2023
|
Dihoma NREGA
|
2301001WL000273
|
Dihoma NREGA
|
00415
|
SBIN0007310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797976954
|
|
N R E G A DIHOMA
|
()
|
|
3
|
Cheiphobozou
|
NL-01-001-004-004/10020109
(DIHOMA)
|
2301001000NRG24150620230094550
|
15/06/2023
|
Dihoma NREGA
|
2301001WL000273
|
Dihoma NREGA
|
00415
|
SBIN0007310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797976953
|
|
N R E G A DIHOMA
|
()
|
|
4
|
Cheiphobozou
|
NL-01-001-004-004/10020111
(DIHOMA)
|
2301001000NRG24150620230094551
|
15/06/2023
|
Dihoma NREGA
|
2301001WL000273
|
Dihoma NREGA
|
00415
|
SBIN0007310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797976952
|
|
N R E G A DIHOMA
|
()
|
|
5
|
Cheiphobozou
|
NL-01-001-004-004/10020131
(DIHOMA)
|
2301001000NRG24150620230094552
|
15/06/2023
|
Dihoma NREGA
|
2301001WL000273
|
Dihoma NREGA
|
00415
|
SBIN0007310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797976951
|
|
N R E G A DIHOMA
|
()
|
|
6
|
Cheiphobozou
|
NL-01-001-004-004/10020132
(DIHOMA)
|
2301001000NRG24150620230094553
|
15/06/2023
|
Dihoma NREGA
|
2301001WL000273
|
Dihoma NREGA
|
00415
|
SBIN0007310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797976950
|
|
N R E G A DIHOMA
|
()
|
|
7
|
Cheiphobozou
|
NL-01-001-004-004/10020167
(DIHOMA)
|
2301001000NRG24150620230094554
|
15/06/2023
|
Dihoma NREGA
|
2301001WL000273
|
Dihoma NREGA
|
00415
|
SBIN0007310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797976949
|
|
N R E G A DIHOMA
|
()
|
|
8
|
Cheiphobozou
|
NL-01-001-004-004/10020182
(DIHOMA)
|
2301001000NRG24150620230094555
|
15/06/2023
|
Dihoma NREGA
|
2301001WL000273
|
Dihoma NREGA
|
00415
|
SBIN0007310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797976948
|
|
N R E G A DIHOMA
|
()
|
|
9
|
Cheiphobozou
|
NL-01-001-004-004/10020302
(DIHOMA)
|
2301001000NRG24150620230094556
|
15/06/2023
|
Dihoma NREGA
|
2301001WL000273
|
Dihoma NREGA
|
00415
|
SBIN0007310
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797976947
|
|
N R E G A DIHOMA
|
()
|
|
10
|
Cheiphobozou
|
NL-01-001-004-004/10020303
(DIHOMA)
|
2301001000NRG24150620230094557
|
15/06/2023
|
Dihoma NREGA
|
2301001WL000273
|
Dihoma NREGA
|
00415
|
SBIN0007310
|
448
|
448
|
Processed
|
27/06/2023
|
|
2797976946
|
|
N R E G A DIHOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|