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
|
SURUHOTO
|
NL-03-003-010-010/5 (ASUTO)
|
2303003000NRG23060920220066638
|
07/09/2022
|
VDB ASUTO VILLAGE
|
2303003WL000290
|
VDB ASUTO VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747668433
|
|
MGNREGA VDB ASUTO
|
()
|
2
|
SURUHOTO
|
NL-03-003-010-010/6 (ASUTO)
|
2303003000NRG23060920220066639
|
07/09/2022
|
VDB ASUTO VILLAGE
|
2303003WL000290
|
VDB ASUTO VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747668434
|
|
MGNREGA VDB ASUTO
|
()
|
3
|
SURUHOTO
|
NL-03-003-010-010/7 (ASUTO)
|
2303003000NRG23060920220066640
|
07/09/2022
|
VDB ASUTO VILLAGE
|
2303003WL000290
|
VDB ASUTO VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747668435
|
|
MGNREGA VDB ASUTO
|
()
|
4
|
SURUHOTO
|
NL-03-003-010-010/8 (ASUTO)
|
2303003000NRG23060920220066641
|
07/09/2022
|
VDB ASUTO VILLAGE
|
2303003WL000290
|
VDB ASUTO VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747668436
|
|
MGNREGA VDB ASUTO
|
()
|
5
|
SURUHOTO
|
NL-03-003-010-010/9 (ASUTO)
|
2303003000NRG23060920220066642
|
07/09/2022
|
VDB ASUTO VILLAGE
|
2303003WL000290
|
VDB ASUTO VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747668437
|
|
MGNREGA VDB ASUTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|