|
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
|
SURUHOTO
|
NL-03-003-017-017/79
(KOIBOTO)
|
2303003000NRG23060920220069627
|
08/09/2022
|
VDB KOIBOTO VILLAGE
|
2303003WL000309
|
VDB KOIBOTO VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747668608
|
|
MGNREGA VDB KOIBOTO
|
()
|
|
2
|
SURUHOTO
|
NL-03-003-017-017/8
(KOIBOTO)
|
2303003000NRG23060920220069628
|
08/09/2022
|
VDB KOIBOTO VILLAGE
|
2303003WL000309
|
VDB KOIBOTO VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747668609
|
|
MGNREGA VDB KOIBOTO
|
()
|
|
3
|
SURUHOTO
|
NL-03-003-017-017/80
(KOIBOTO)
|
2303003000NRG23060920220069629
|
08/09/2022
|
VDB KOIBOTO VILLAGE
|
2303003WL000309
|
VDB KOIBOTO VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747668610
|
|
MGNREGA VDB KOIBOTO
|
()
|
|
4
|
SURUHOTO
|
NL-03-003-017-017/9
(KOIBOTO)
|
2303003000NRG23060920220069630
|
08/09/2022
|
VDB KOIBOTO VILLAGE
|
2303003WL000309
|
VDB KOIBOTO VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747668611
|
|
MGNREGA VDB KOIBOTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|