|
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
|
NOKLAK
|
NL-06-005-023-023/154
(DAN)
|
2306005000NRG23300620220038665
|
30/06/2022
|
DAN VILLAGE VDB NREGS
|
2306005WL000118
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1944
|
1944
|
Rejected
|
27/12/2022
|
|
N062203E15072
|
DBFL
|
|
|
|
2
|
NOKLAK
|
NL-06-005-023-023/184
(DAN)
|
2306005000NRG23300620220038690
|
30/06/2022
|
DAN VILLAGE VDB NREGS
|
2306005WL000118
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1944
|
1944
|
Rejected
|
27/12/2022
|
|
N062203E15071
|
DBFL
|
|
|
|
3
|
NOKLAK
|
NL-06-005-023-023/192
(DAN)
|
2306005000NRG23300620220038697
|
30/06/2022
|
DAN VILLAGE VDB NREGS
|
2306005WL000118
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1944
|
1944
|
Rejected
|
27/12/2022
|
|
N062203E15070
|
DBFL
|
|
|
|
4
|
NOKLAK
|
NL-06-005-023-023/53
(DAN)
|
2306005000NRG23300620220038791
|
30/06/2022
|
DAN VILLAGE VDB NREGS
|
2306005WL000118
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1944
|
1944
|
Rejected
|
27/12/2022
|
|
N062203E1506F
|
DBFL
|
|
|
|
5
|
NOKLAK
|
NL-06-005-023-023/61
(DAN)
|
2306005000NRG23300620220038798
|
30/06/2022
|
DAN VILLAGE VDB NREGS
|
2306005WL000118
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1944
|
1944
|
Rejected
|
27/12/2022
|
|
N062203E1506E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|