|
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-06-005-004-004/284
(CHOKLANGAN)
|
2306005000NRG23050920220113666
|
05/09/2022
|
CHOKLANGAN VILLAGE VDB NREGS
|
2306005WL000380
|
CHOKLANGAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
12/09/2022
|
|
4641741247
|
|
MR KAIKHO
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKLAK
|
NL-06-005-004-004/503
(CHOKLANGAN)
|
2306005000NRG23050920220113814
|
05/09/2022
|
CHOKLANGAN VILLAGE VDB NREGS
|
2306005WL000380
|
CHOKLANGAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
12/09/2022
|
|
4641741248
|
|
MRS CHUNGTHIAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-004-004/516
(CHOKLANGAN)
|
2306005000NRG23050920220113825
|
05/09/2022
|
CHOKLANGAN VILLAGE VDB NREGS
|
2306005WL000380
|
CHOKLANGAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
12/09/2022
|
|
4641741249
|
|
MRS YAMLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|