|
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)
|
2306005000NRG23300620220038350
|
30/06/2022
|
CHOKLANGAN VILLAGE VDB NREGS
|
2306005WL000117
|
CHOKLANGAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1944
|
1944
|
Rejected
|
27/12/2022
|
|
N062203E15074
|
DBFL
|
|
|
|
2
|
NOKLAK
|
NL-06-005-004-004/503
(CHOKLANGAN)
|
2306005000NRG23300620220038503
|
30/06/2022
|
CHOKLANGAN VILLAGE VDB NREGS
|
2306005WL000117
|
CHOKLANGAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1944
|
1944
|
Rejected
|
27/12/2022
|
|
N062203E15075
|
DBFL
|
|
|
|
3
|
NOKLAK
|
NL-06-005-004-004/516
(CHOKLANGAN)
|
2306005000NRG23300620220038514
|
30/06/2022
|
CHOKLANGAN VILLAGE VDB NREGS
|
2306005WL000117
|
CHOKLANGAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1944
|
1944
|
Rejected
|
27/12/2022
|
|
N062203E15076
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|