|
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-01-003-007-007/54
(SECHUMA(ZUBZA))
|
2301003000NRG23040420230272525
|
04/04/2023
|
NREGA Account Sechu Zubza
|
2301003WL0000877
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
19/05/2023
|
|
1690314629
|
|
NREGA Account Sechu Zubza
|
()
|
|
2
|
Sechu-Zubza
|
NL-01-003-007-007/545
(SECHUMA(ZUBZA))
|
2301003000NRG23040420230272526
|
04/04/2023
|
NREGA Account Sechu Zubza
|
2301003WL0000877
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
19/05/2023
|
|
1690314628
|
|
NREGA Account Sechu Zubza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|