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-03-003-004-004/96 (YEHEMI)
|
2303003000NRG23060920220073197
|
09/09/2022
|
VDB YEHEMI VILLAGE
|
2303003WL000328
|
VDB YEHEMI VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308950690
|
|
MGNREGA VDB YEHEMI VILLAGE
|
()
|
2
|
SURUHOTO
|
NL-03-003-004-004/97 (YEHEMI)
|
2303003000NRG23060920220073198
|
09/09/2022
|
VDB YEHEMI VILLAGE
|
2303003WL000328
|
VDB YEHEMI VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308950691
|
|
MGNREGA VDB YEHEMI VILLAGE
|
()
|
3
|
SURUHOTO
|
NL-03-003-004-004/98 (YEHEMI)
|
2303003000NRG23060920220073199
|
09/09/2022
|
VDB YEHEMI VILLAGE
|
2303003WL000328
|
VDB YEHEMI VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308950692
|
|
MGNREGA VDB YEHEMI VILLAGE
|
()
|
4
|
SURUHOTO
|
NL-03-003-004-004/99 (YEHEMI)
|
2303003000NRG23060920220073200
|
09/09/2022
|
VDB YEHEMI VILLAGE
|
2303003WL000328
|
VDB YEHEMI VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308950693
|
|
MGNREGA VDB YEHEMI VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|