|
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
|
Jakhama
|
NL-01-002-009-009/143
(KEZOMA)
|
2301002000NRG23280620220020112
|
30/06/2022
|
VDB Kezoma NREGS
|
2301002WL000042
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3140275128
|
|
PUNEISALE
|
BANK OF BARODA(606985)
|
|
2
|
Jakhama
|
NL-01-002-009-009/208-A
(KEZOMA)
|
2301002000NRG23280620220020180
|
30/06/2022
|
VDB Kezoma NREGS
|
2301002WL000042
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3140275129
|
|
MR MEDUMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jakhama
|
NL-01-002-009-009/237-A
(KEZOMA)
|
2301002000NRG23280620220020224
|
30/06/2022
|
VDB Kezoma NREGS
|
2301002WL000042
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3140275130
|
|
PUSANOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|