|
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
|
DALU
|
MG-05-018-513-501/287
(THALLANGGRE)
|
2105018000NRG22310320221048709
|
01/04/2022
|
Akipara Mrong VEC MGNREGA
|
2105018WL017391
|
Akipara Mrong VEC MGNREGA
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828936705
|
|
AKIPARA MRONGRE VEC MREGS
|
()
|
|
2
|
DALU
|
MG-05-018-513-501/287
(THALLANGGRE)
|
2105018000NRG22310320221048708
|
01/04/2022
|
Akipara Mrong VEC MGNREGA
|
2105018WL017391
|
Akipara Mrong VEC MGNREGA
|
00415
|
SBIN0003411
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828936704
|
|
AKIPARA MRONGRE VEC MREGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3842
|
3842
|
|
|
|
|
|
|
|