|
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
|
SHAMATOR
|
NL-06-007-008-008/1327
(SANGPHUR)
|
2306007000NRG23021220220191050
|
02/12/2022
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000650
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312474466
|
|
MR S RAMJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMATOR
|
NL-06-007-008-008/1446
(SANGPHUR)
|
2306007000NRG23021220220191066
|
02/12/2022
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000650
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312474465
|
|
MR N BENSOKIU YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|