|
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
|
Panso
|
NL-06-005-013-013/133
(PANSO B)
|
2306005000NRG23060720220052830
|
06/07/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000158
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
12/07/2022
|
|
3005479215
|
|
MR MR KHUNGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panso
|
NL-06-005-013-013/142
(PANSO B)
|
2306005000NRG23060720220052836
|
06/07/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000158
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
12/07/2022
|
|
3005479216
|
|
MR MR KHUMING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|