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-05-018-540-501/5180 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007319
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084142
|
|
V E C BORJHORA
|
()
|
2
|
DALU
|
MG-05-018-540-501/5181 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007320
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084143
|
|
V E C BORJHORA
|
()
|
3
|
DALU
|
MG-05-018-540-501/5184 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007321
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084144
|
|
V E C BORJHORA
|
()
|
4
|
DALU
|
MG-05-018-540-501/5185 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007322
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084145
|
|
V E C BORJHORA
|
()
|
5
|
DALU
|
MG-05-018-540-501/5188 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007323
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084146
|
|
V E C BORJHORA
|
()
|
6
|
DALU
|
MG-05-018-540-501/5189 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007324
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084147
|
|
V E C BORJHORA
|
()
|
7
|
DALU
|
MG-05-018-540-501/5190 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007325
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084148
|
|
V E C BORJHORA
|
()
|
8
|
DALU
|
MG-05-018-540-501/5191 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007326
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084149
|
|
V E C BORJHORA
|
()
|
9
|
DALU
|
MG-05-018-540-501/5192 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007327
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084150
|
|
V E C BORJHORA
|
()
|
10
|
DALU
|
MG-05-018-540-501/5193 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007328
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084151
|
|
V E C BORJHORA
|
()
|
11
|
DALU
|
MG-05-018-540-501/5195 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007329
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084152
|
|
V E C BORJHORA
|
()
|
12
|
DALU
|
MG-05-018-540-501/5196 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007330
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084153
|
|
V E C BORJHORA
|
()
|
13
|
DALU
|
MG-05-018-540-501/5197 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007331
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084154
|
|
V E C BORJHORA
|
()
|
14
|
DALU
|
MG-05-018-540-501/5199 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007332
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084155
|
|
V E C BORJHORA
|
()
|
15
|
DALU
|
MG-05-018-540-501/5200 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007333
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084156
|
|
V E C BORJHORA
|
()
|
16
|
DALU
|
MG-05-018-540-501/5201 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007334
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084157
|
|
V E C BORJHORA
|
()
|
17
|
DALU
|
MG-05-018-540-501/5202 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007335
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084158
|
|
V E C BORJHORA
|
()
|
18
|
DALU
|
MG-05-018-540-501/5203 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007336
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084159
|
|
V E C BORJHORA
|
()
|
19
|
DALU
|
MG-05-018-540-501/5205 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007337
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084160
|
|
V E C BORJHORA
|
()
|
20
|
DALU
|
MG-05-018-540-501/5209 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007338
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084161
|
|
V E C BORJHORA
|
()
|
21
|
DALU
|
MG-05-018-540-501/5210 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007339
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084162
|
|
V E C BORJHORA
|
()
|
22
|
DALU
|
MG-05-018-540-501/5211 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007340
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084163
|
|
V E C BORJHORA
|
()
|
23
|
DALU
|
MG-05-018-540-501/5215 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007341
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084164
|
|
V E C BORJHORA
|
()
|
24
|
DALU
|
MG-05-018-540-501/5216 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007342
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084165
|
|
V E C BORJHORA
|
()
|
25
|
DALU
|
MG-05-018-540-501/5217 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007343
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084166
|
|
V E C BORJHORA
|
()
|
26
|
DALU
|
MG-05-018-540-501/5218 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007344
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084167
|
|
V E C BORJHORA
|
()
|
27
|
DALU
|
MG-05-018-540-501/5222 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007345
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084168
|
|
V E C BORJHORA
|
()
|
28
|
DALU
|
MG-05-018-540-501/5223 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007346
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084169
|
|
V E C BORJHORA
|
()
|
29
|
DALU
|
MG-05-018-540-501/5224 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007347
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084170
|
|
V E C BORJHORA
|
()
|
30
|
DALU
|
MG-05-018-540-501/5225 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007348
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084171
|
|
V E C BORJHORA
|
()
|
31
|
DALU
|
MG-05-018-540-501/5226 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007349
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084172
|
|
V E C BORJHORA
|
()
|
32
|
DALU
|
MG-05-018-540-501/5228 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007350
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084173
|
|
V E C BORJHORA
|
()
|
33
|
DALU
|
MG-05-018-540-501/5229 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007351
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084174
|
|
V E C BORJHORA
|
()
|
34
|
DALU
|
MG-05-018-540-501/5234 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007352
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084175
|
|
V E C BORJHORA
|
()
|
35
|
DALU
|
MG-05-018-540-501/5235 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007353
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084176
|
|
V E C BORJHORA
|
()
|
36
|
DALU
|
MG-05-018-540-501/5236 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007354
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084177
|
|
V E C BORJHORA
|
()
|
37
|
DALU
|
MG-05-018-540-501/5237 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007355
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084178
|
|
V E C BORJHORA
|
()
|
38
|
DALU
|
MG-05-018-540-501/5238 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007356
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084179
|
|
V E C BORJHORA
|
()
|
39
|
DALU
|
MG-05-018-540-501/5239 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007357
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084180
|
|
V E C BORJHORA
|
()
|
40
|
DALU
|
MG-05-018-540-501/5240 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007358
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084181
|
|
V E C BORJHORA
|
()
|
41
|
DALU
|
MG-05-018-540-501/5241 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007359
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084182
|
|
V E C BORJHORA
|
()
|
42
|
DALU
|
MG-05-018-540-501/5243 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007360
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084183
|
|
V E C BORJHORA
|
()
|
43
|
DALU
|
MG-05-018-540-501/5244 (PURAKHASIA (PURAN BAZAR))
|
2105018000NRG23290620220007361
|
30/06/2022
|
Borjhora VEC MGNREGA
|
2105018WL000239
|
Borjhora VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
12/07/2022
|
|
3022084184
|
|
V E C BORJHORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|