|
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
|
SANGSANGYU
|
NL-06-006-020-020/944
(TUENSANG VILLAGE)
|
2306006000NRG22050220220088244
|
27/04/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000270
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N0422018AFDB1
|
DBFL
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-020-020/944
(TUENSANG VILLAGE)
|
2306006000NRG22050220220090505
|
27/04/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000271
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
27/12/2022
|
|
N0422018AFDB0
|
DBFL
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-020-020/944
(TUENSANG VILLAGE)
|
2306006000NRG22131120210038343
|
27/04/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000105
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N0422018AFDB2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3392
|
3392
|
|
|
|
|
|
|
|