|
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-06-005-012-012/349
(PANSO A)
|
2306005000NRG23090820220074668
|
09/08/2022
|
PANSO A VILLAGE VDB NREGA
|
2306005WL000235
|
PANSO A VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087573
|
|
MR MR PONGOM
|
STATE BANK OF INDIA(508548)
|