|
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-03-003-020-020/18
(KATHARA)
|
2303003000NRG23060920220068055
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658443
|
|
MGNREGA VDB KATHARA
|
()
|
|
2
|
SURUHOTO
|
NL-03-003-020-020/19
(KATHARA)
|
2303003000NRG23060920220068056
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658444
|
|
MGNREGA VDB KATHARA
|
()
|
|
3
|
SURUHOTO
|
NL-03-003-020-020/2
(KATHARA)
|
2303003000NRG23060920220068057
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658445
|
|
MGNREGA VDB KATHARA
|
()
|
|
4
|
SURUHOTO
|
NL-03-003-020-020/20
(KATHARA)
|
2303003000NRG23060920220068058
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658446
|
|
MGNREGA VDB KATHARA
|
()
|
|
5
|
SURUHOTO
|
NL-03-003-020-020/21
(KATHARA)
|
2303003000NRG23060920220068059
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658447
|
|
MGNREGA VDB KATHARA
|
()
|
|
6
|
SURUHOTO
|
NL-03-003-020-020/22
(KATHARA)
|
2303003000NRG23060920220068060
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658448
|
|
MGNREGA VDB KATHARA
|
()
|
|
7
|
SURUHOTO
|
NL-03-003-020-020/23
(KATHARA)
|
2303003000NRG23060920220068061
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658449
|
|
MGNREGA VDB KATHARA
|
()
|
|
8
|
SURUHOTO
|
NL-03-003-020-020/24
(KATHARA)
|
2303003000NRG23060920220068062
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658450
|
|
MGNREGA VDB KATHARA
|
()
|
|
9
|
SURUHOTO
|
NL-03-003-020-020/25
(KATHARA)
|
2303003000NRG23060920220068063
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658451
|
|
MGNREGA VDB KATHARA
|
()
|
|
10
|
SURUHOTO
|
NL-03-003-020-020/26
(KATHARA)
|
2303003000NRG23060920220068064
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658452
|
|
MGNREGA VDB KATHARA
|
()
|
|
11
|
SURUHOTO
|
NL-03-003-020-020/27
(KATHARA)
|
2303003000NRG23060920220068065
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658453
|
|
MGNREGA VDB KATHARA
|
()
|
|
12
|
SURUHOTO
|
NL-03-003-020-020/28
(KATHARA)
|
2303003000NRG23060920220068066
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658454
|
|
MGNREGA VDB KATHARA
|
()
|
|
13
|
SURUHOTO
|
NL-03-003-020-020/29
(KATHARA)
|
2303003000NRG23060920220068067
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658455
|
|
MGNREGA VDB KATHARA
|
()
|
|
14
|
SURUHOTO
|
NL-03-003-020-020/3
(KATHARA)
|
2303003000NRG23060920220068068
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658456
|
|
MGNREGA VDB KATHARA
|
()
|
|
15
|
SURUHOTO
|
NL-03-003-020-020/30
(KATHARA)
|
2303003000NRG23060920220068069
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658457
|
|
MGNREGA VDB KATHARA
|
()
|
|
16
|
SURUHOTO
|
NL-03-003-020-020/31
(KATHARA)
|
2303003000NRG23060920220068070
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658458
|
|
MGNREGA VDB KATHARA
|
()
|
|
17
|
SURUHOTO
|
NL-03-003-020-020/32
(KATHARA)
|
2303003000NRG23060920220068071
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658459
|
|
MGNREGA VDB KATHARA
|
()
|
|
18
|
SURUHOTO
|
NL-03-003-020-020/33
(KATHARA)
|
2303003000NRG23060920220068072
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658460
|
|
MGNREGA VDB KATHARA
|
()
|
|
19
|
SURUHOTO
|
NL-03-003-020-020/34
(KATHARA)
|
2303003000NRG23060920220068073
|
07/09/2022
|
VDB KATHARA VILLAGE
|
2303003WL000296
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747658461
|
|
MGNREGA VDB KATHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|