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
|
CHUKITONG
|
NL-04-002-004-004/338 (MUNGYA)
|
2304002000NRG23030120230285425
|
03/01/2023
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL0001267
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0309477304
|
|
VDB MGNREGA MUNGYA VILLAGE
|
()
|
2
|
CHUKITONG
|
NL-04-002-004-004/34 (MUNGYA)
|
2304002000NRG23030120230285424
|
03/01/2023
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL0001267
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0309477305
|
|
VDB MGNREGA MUNGYA VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|