|
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-01-003-003-003/16
(PEDUCHA)
|
2301003000NRG24161120230232728
|
16/11/2023
|
NREGA AC VDB Peducha
|
2301003WL000785
|
NREGA AC VDB Peducha
|
00354
|
PUNB0104120
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916033872
|
|
ATSOLIE KRUNEILIE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sechu-Zubza
|
NL-01-003-003-003/215
(PEDUCHA)
|
2301003000NRG24161120230232765
|
16/11/2023
|
NREGA AC VDB Peducha
|
2301003WL000785
|
NREGA AC VDB Peducha
|
00354
|
PUNB0104120
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916033874
|
|
RAJESH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sechu-Zubza
|
NL-01-003-003-003/9
(PEDUCHA)
|
2301003000NRG24161120230232833
|
16/11/2023
|
NREGA AC VDB Peducha
|
2301003WL000785
|
NREGA AC VDB Peducha
|
00354
|
PUNB0104120
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916033873
|
|
MRS KEVILENGUNUO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|