|
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-06-005-019-019/24
(YAKHAO)
|
2306005000NRG23110720220058150
|
11/07/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000174
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276107
|
|
MR MR PUTSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panso
|
NL-06-005-019-019/39
(YAKHAO)
|
2306005000NRG23110720220058244
|
11/07/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000174
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Rejected
|
16/07/2022
|
|
3140276106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Panso
|
NL-06-005-019-019/50
(YAKHAO)
|
2306005000NRG23110720220058250
|
11/07/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000174
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276105
|
|
MR LUSANG LUSANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|