|
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
|
PHEK
|
NL-02-002-005-005/240
(LOSAMI)
|
2302002000NRG23270820220032961
|
27/08/2022
|
VDB LOSAMI
|
2302002WL000085
|
VDB LOSAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152064702
|
|
MR NREGS LOSAMI VILLAGE PROGRAMME OFFICE
|
()
|
|
2
|
PHEK
|
NL-02-002-005-005/310
(LOSAMI)
|
2302002000NRG23270820220032962
|
27/08/2022
|
VDB LOSAMI
|
2302002WL000085
|
VDB LOSAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0152064701
|
|
MR NREGS LOSAMI VILLAGE PROGRAMME OFFICE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|