|
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-03-003-008-008/96
(SAPOTIMI)
|
2303003000NRG23090820220015423
|
09/08/2022
|
VDB SAPOTIMI VILLAGE
|
2303003WL000063
|
VDB SAPOTIMI VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
19/08/2022
|
|
4026290449
|
|
MGNREGA VDB SAPOTIMI
|
()
|
|
2
|
SURUHOTO
|
NL-03-003-008-008/97
(SAPOTIMI)
|
2303003000NRG23090820220015424
|
09/08/2022
|
VDB SAPOTIMI VILLAGE
|
2303003WL000063
|
VDB SAPOTIMI VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
19/08/2022
|
|
4026290450
|
|
MGNREGA VDB SAPOTIMI
|
()
|
|
3
|
SURUHOTO
|
NL-03-003-008-008/98
(SAPOTIMI)
|
2303003000NRG23090820220015425
|
09/08/2022
|
VDB SAPOTIMI VILLAGE
|
2303003WL000063
|
VDB SAPOTIMI VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
19/08/2022
|
|
4026290451
|
|
MGNREGA VDB SAPOTIMI
|
()
|
|
4
|
SURUHOTO
|
NL-03-003-008-008/99
(SAPOTIMI)
|
2303003000NRG23090820220015426
|
09/08/2022
|
VDB SAPOTIMI VILLAGE
|
2303003WL000063
|
VDB SAPOTIMI VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
19/08/2022
|
|
4026290452
|
|
MGNREGA VDB SAPOTIMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|