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-06-005-006-006/153 (LANGNOK)
|
2306005000NRG23300620220043852
|
30/06/2022
|
LANGNOK VILLAGE VDB NREGS
|
2306005WL000134
|
LANGNOK VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Rejected
|
27/12/2022
|
|
N062203E22B86
|
DBFL
|
|
|
2
|
NOKLAK
|
NL-06-005-006-006/261 (LANGNOK)
|
2306005000NRG23300620220043944
|
30/06/2022
|
LANGNOK VILLAGE VDB NREGS
|
2306005WL000134
|
LANGNOK VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Rejected
|
27/12/2022
|
|
N062203E22B87
|
DBFL
|
|
|
3
|
NOKLAK
|
NL-06-005-006-006/264 (LANGNOK)
|
2306005000NRG23300620220043946
|
30/06/2022
|
LANGNOK VILLAGE VDB NREGS
|
2306005WL000134
|
LANGNOK VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Rejected
|
27/12/2022
|
|
N062203E22B88
|
DBFL
|
|
|
4
|
NOKLAK
|
NL-06-005-006-006/361 (LANGNOK)
|
2306005000NRG23300620220044027
|
30/06/2022
|
LANGNOK VILLAGE VDB NREGS
|
2306005WL000134
|
LANGNOK VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Rejected
|
27/12/2022
|
|
N062203E22B89
|
DBFL
|
|
|
5
|
NOKLAK
|
NL-06-005-006-006/53 (LANGNOK)
|
2306005000NRG23300620220044081
|
30/06/2022
|
LANGNOK VILLAGE VDB NREGS
|
2306005WL000134
|
LANGNOK VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Rejected
|
27/12/2022
|
|
N062203E22B8A
|
DBFL
|
|
|
6
|
NOKLAK
|
NL-06-005-006-006/98 (LANGNOK)
|
2306005000NRG23300620220044115
|
30/06/2022
|
LANGNOK VILLAGE VDB NREGS
|
2306005WL000134
|
LANGNOK VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Rejected
|
27/12/2022
|
|
N062203E22B8B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|