|
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
|
Tseminyu
|
NL-01-004-037-001/13
(Phentejon)
|
2301004000NRG23200320230237007
|
24/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415135278
|
|
VDB PHENTEJON MGNREGS
|
()
|
|
2
|
Tseminyu
|
NL-01-004-037-001/14
(Phentejon)
|
2301004000NRG23200320230237008
|
24/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415135279
|
|
VDB PHENTEJON MGNREGS
|
()
|
|
3
|
Tseminyu
|
NL-01-004-037-001/15
(Phentejon)
|
2301004000NRG23200320230237009
|
24/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415135280
|
|
VDB PHENTEJON MGNREGS
|
()
|
|
4
|
Tseminyu
|
NL-01-004-037-001/23
(Phentejon)
|
2301004000NRG23200320230237016
|
24/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415135281
|
|
VDB PHENTEJON MGNREGS
|
()
|
|
5
|
Tseminyu
|
NL-01-004-037-001/25
(Phentejon)
|
2301004000NRG23200320230237018
|
24/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415135282
|
|
VDB PHENTEJON MGNREGS
|
()
|
|
6
|
Tseminyu
|
NL-01-004-037-001/27
(Phentejon)
|
2301004000NRG23200320230237020
|
24/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415135283
|
|
VDB PHENTEJON MGNREGS
|
()
|
|
7
|
Tseminyu
|
NL-01-004-037-001/3
(Phentejon)
|
2301004000NRG23200320230237023
|
24/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415135284
|
|
VDB PHENTEJON MGNREGS
|
()
|
|
8
|
Tseminyu
|
NL-01-004-037-001/32
(Phentejon)
|
2301004000NRG23200320230237026
|
24/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415135285
|
|
VDB PHENTEJON MGNREGS
|
()
|
|
9
|
Tseminyu
|
NL-01-004-037-001/33
(Phentejon)
|
2301004000NRG23200320230237027
|
24/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415135286
|
|
VDB PHENTEJON MGNREGS
|
()
|
|
10
|
Tseminyu
|
NL-01-004-037-001/34
(Phentejon)
|
2301004000NRG23200320230237028
|
24/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415135287
|
|
VDB PHENTEJON MGNREGS
|
()
|
|
11
|
Tseminyu
|
NL-01-004-037-001/36
(Phentejon)
|
2301004000NRG23200320230237030
|
24/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415135288
|
|
VDB PHENTEJON MGNREGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28512
|
28512
|
|
|
|
|
|
|
|