|
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
|
NOKLAK
|
NL-06-005-011-011/161
(PANGSHA)
|
2306005000NRG22250320220229047
|
02/04/2022
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000525
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N0422002A12EF
|
DBFL
|
|
|
|
2
|
NOKLAK
|
NL-06-005-011-011/206
(PANGSHA)
|
2306005000NRG22250320220229086
|
02/04/2022
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000525
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N0422002A12F0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|