|
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
|
NOKSEN
|
NL-06-004-010-010/209
(YONYU)
|
2306004000NRG23140820220091167
|
14/08/2022
|
YOKUMSANG VILLAGE VDB NREGA
|
2306004WL000291
|
YOKUMSANG VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Rejected
|
27/12/2022
|
|
N082200EB3DAD
|
DBFL
|
|
|
|
2
|
NOKSEN
|
NL-06-004-010-010/286
(YONYU)
|
2306004000NRG23140820220091255
|
14/08/2022
|
YOKUMSANG VILLAGE VDB NREGA
|
2306004WL000291
|
YOKUMSANG VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DAE
|
DBFL
|
|
|
|
3
|
NOKSEN
|
NL-06-004-010-010/287
(YONYU)
|
2306004000NRG23140820220091256
|
14/08/2022
|
YOKUMSANG VILLAGE VDB NREGA
|
2306004WL000291
|
YOKUMSANG VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DAF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9288
|
9288
|
|
|
|
|
|
|
|