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
|
ZUNHEBOTO
|
NL-03-006-017-017/92 (NATHA NEW)
|
2303006000NRG23170320230135679
|
17/03/2023
|
NATHA NEW VILLAGE NREGS
|
2303006WL000635
|
NATHA NEW VILLAGE NREGS
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321394943
|
|
NATHA NEW VILLAGE NREGS
|
()
|
2
|
ZUNHEBOTO
|
NL-03-006-017-017/93 (NATHA NEW)
|
2303006000NRG23170320230135682
|
17/03/2023
|
NATHA NEW VILLAGE NREGS
|
2303006WL000635
|
NATHA NEW VILLAGE NREGS
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321394944
|
|
NATHA NEW VILLAGE NREGS
|
()
|
3
|
ZUNHEBOTO
|
NL-03-006-017-017/94 (NATHA NEW)
|
2303006000NRG23170320230135683
|
17/03/2023
|
NATHA NEW VILLAGE NREGS
|
2303006WL000635
|
NATHA NEW VILLAGE NREGS
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321394945
|
|
NATHA NEW VILLAGE NREGS
|
()
|
4
|
ZUNHEBOTO
|
NL-03-006-017-017/95 (NATHA NEW)
|
2303006000NRG23170320230135686
|
17/03/2023
|
NATHA NEW VILLAGE NREGS
|
2303006WL000635
|
NATHA NEW VILLAGE NREGS
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321394946
|
|
NATHA NEW VILLAGE NREGS
|
()
|
5
|
ZUNHEBOTO
|
NL-03-006-017-017/96 (NATHA NEW)
|
2303006000NRG23170320230135687
|
17/03/2023
|
NATHA NEW VILLAGE NREGS
|
2303006WL000635
|
NATHA NEW VILLAGE NREGS
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321394947
|
|
NATHA NEW VILLAGE NREGS
|
()
|
6
|
ZUNHEBOTO
|
NL-03-006-017-017/97 (NATHA NEW)
|
2303006000NRG23170320230135690
|
17/03/2023
|
NATHA NEW VILLAGE NREGS
|
2303006WL000635
|
NATHA NEW VILLAGE NREGS
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321394948
|
|
NATHA NEW VILLAGE NREGS
|
()
|
7
|
ZUNHEBOTO
|
NL-03-006-017-017/99 (NATHA NEW)
|
2303006000NRG23170320230135694
|
17/03/2023
|
NATHA NEW VILLAGE NREGS
|
2303006WL000635
|
NATHA NEW VILLAGE NREGS
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321394949
|
|
NATHA NEW VILLAGE NREGS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|