|
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-06-007-010-010/1881
(YAKOR)
|
2306007000NRG23300920220134249
|
30/09/2022
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000469
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152340902
|
|
MR K ZHELO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMATOR
|
NL-06-007-010-010/2160
(YAKOR)
|
2306007000NRG23300920220134459
|
30/09/2022
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000469
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152340903
|
|
MR T KEKIUBA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMATOR
|
NL-06-007-010-010/7243
(YAKOR)
|
2306007000NRG23300920220134619
|
30/09/2022
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000469
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152340904
|
|
MRS SANGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|