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-03-003-016-016/5 (TAZUHU)
|
2303003000NRG23090820220016500
|
09/08/2022
|
VDB TAZUHU VILLAGE
|
2303003WL000068
|
VDB TAZUHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
19/08/2022
|
|
4032289418
|
|
MGNREGA VDB TAZUHU
|
()
|
2
|
SURUHOTO
|
NL-03-003-016-016/6 (TAZUHU)
|
2303003000NRG23090820220016501
|
09/08/2022
|
VDB TAZUHU VILLAGE
|
2303003WL000068
|
VDB TAZUHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
19/08/2022
|
|
4032289419
|
|
MGNREGA VDB TAZUHU
|
()
|
3
|
SURUHOTO
|
NL-03-003-016-016/7 (TAZUHU)
|
2303003000NRG23090820220016502
|
09/08/2022
|
VDB TAZUHU VILLAGE
|
2303003WL000068
|
VDB TAZUHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
19/08/2022
|
|
4032289420
|
|
MGNREGA VDB TAZUHU
|
()
|
4
|
SURUHOTO
|
NL-03-003-016-016/8 (TAZUHU)
|
2303003000NRG23090820220016503
|
09/08/2022
|
VDB TAZUHU VILLAGE
|
2303003WL000068
|
VDB TAZUHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
19/08/2022
|
|
4032289421
|
|
MGNREGA VDB TAZUHU
|
()
|
5
|
SURUHOTO
|
NL-03-003-016-016/9 (TAZUHU)
|
2303003000NRG23090820220016504
|
09/08/2022
|
VDB TAZUHU VILLAGE
|
2303003WL000068
|
VDB TAZUHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
19/08/2022
|
|
4032289422
|
|
MGNREGA VDB TAZUHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|