|
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-05-018-523-500/2677
(BELABOR)
|
2105018000NRG22050420221064248
|
05/04/2022
|
Kotchu Adok VEC MGNREGA
|
2105018WL017591
|
Kotchu Adok VEC MGNREGA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828896725
|
|
KOTCHU ADOK VEC MGNREGS
|
()
|
|
2
|
DALU
|
MG-05-018-523-500/2678
(BELABOR)
|
2105018000NRG22050420221064249
|
05/04/2022
|
Kotchu Adok VEC MGNREGA
|
2105018WL017591
|
Kotchu Adok VEC MGNREGA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828896724
|
|
KOTCHU ADOK VEC MGNREGS
|
()
|
|
3
|
DALU
|
MG-05-018-523-500/2679
(BELABOR)
|
2105018000NRG22050420221064250
|
05/04/2022
|
Kotchu Adok VEC MGNREGA
|
2105018WL017591
|
Kotchu Adok VEC MGNREGA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828896723
|
|
KOTCHU ADOK VEC MGNREGS
|
()
|
|
4
|
DALU
|
MG-05-018-523-500/2680
(BELABOR)
|
2105018000NRG22050420221064251
|
05/04/2022
|
Kotchu Adok VEC MGNREGA
|
2105018WL017591
|
Kotchu Adok VEC MGNREGA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828896722
|
|
KOTCHU ADOK VEC MGNREGS
|
()
|
|
5
|
DALU
|
MG-05-018-523-500/2681
(BELABOR)
|
2105018000NRG22050420221064252
|
05/04/2022
|
Kotchu Adok VEC MGNREGA
|
2105018WL017591
|
Kotchu Adok VEC MGNREGA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828896721
|
|
KOTCHU ADOK VEC MGNREGS
|
()
|
|
6
|
DALU
|
MG-05-018-523-500/2682
(BELABOR)
|
2105018000NRG22050420221064253
|
05/04/2022
|
Kotchu Adok VEC MGNREGA
|
2105018WL017591
|
Kotchu Adok VEC MGNREGA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828896720
|
|
KOTCHU ADOK VEC MGNREGS
|
()
|
|
7
|
DALU
|
MG-05-018-523-500/2685
(BELABOR)
|
2105018000NRG22050420221064254
|
05/04/2022
|
Kotchu Adok VEC MGNREGA
|
2105018WL017591
|
Kotchu Adok VEC MGNREGA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828896719
|
|
KOTCHU ADOK VEC MGNREGS
|
()
|
|
8
|
DALU
|
MG-05-018-523-500/2686
(BELABOR)
|
2105018000NRG22050420221064255
|
05/04/2022
|
Kotchu Adok VEC MGNREGA
|
2105018WL017591
|
Kotchu Adok VEC MGNREGA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828896718
|
|
KOTCHU ADOK VEC MGNREGS
|
()
|
|
9
|
DALU
|
MG-05-018-523-500/2687
(BELABOR)
|
2105018000NRG22050420221064256
|
05/04/2022
|
Kotchu Adok VEC MGNREGA
|
2105018WL017591
|
Kotchu Adok VEC MGNREGA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828896717
|
|
KOTCHU ADOK VEC MGNREGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2034
|
2034
|
|
|
|
|
|
|
|