|
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)
|
2303003000NRG23170320230149860
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654071
|
|
MGNREGA VDB KATHARA
|
()
|
|
2
|
SURUHOTO
|
NL-03-003-020-020/19
(KATHARA)
|
2303003000NRG23170320230149861
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654086
|
|
MGNREGA VDB KATHARA
|
()
|
|
3
|
SURUHOTO
|
NL-03-003-020-020/2
(KATHARA)
|
2303003000NRG23170320230149862
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654085
|
|
MGNREGA VDB KATHARA
|
()
|
|
4
|
SURUHOTO
|
NL-03-003-020-020/20
(KATHARA)
|
2303003000NRG23170320230149863
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654084
|
|
MGNREGA VDB KATHARA
|
()
|
|
5
|
SURUHOTO
|
NL-03-003-020-020/21
(KATHARA)
|
2303003000NRG23170320230149864
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654089
|
|
MGNREGA VDB KATHARA
|
()
|
|
6
|
SURUHOTO
|
NL-03-003-020-020/22
(KATHARA)
|
2303003000NRG23170320230149865
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654088
|
|
MGNREGA VDB KATHARA
|
()
|
|
7
|
SURUHOTO
|
NL-03-003-020-020/23
(KATHARA)
|
2303003000NRG23170320230149866
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654087
|
|
MGNREGA VDB KATHARA
|
()
|
|
8
|
SURUHOTO
|
NL-03-003-020-020/24
(KATHARA)
|
2303003000NRG23170320230149867
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654083
|
|
MGNREGA VDB KATHARA
|
()
|
|
9
|
SURUHOTO
|
NL-03-003-020-020/25
(KATHARA)
|
2303003000NRG23170320230149868
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654082
|
|
MGNREGA VDB KATHARA
|
()
|
|
10
|
SURUHOTO
|
NL-03-003-020-020/26
(KATHARA)
|
2303003000NRG23170320230149869
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654081
|
|
MGNREGA VDB KATHARA
|
()
|
|
11
|
SURUHOTO
|
NL-03-003-020-020/27
(KATHARA)
|
2303003000NRG23170320230149870
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654080
|
|
MGNREGA VDB KATHARA
|
()
|
|
12
|
SURUHOTO
|
NL-03-003-020-020/28
(KATHARA)
|
2303003000NRG23170320230149871
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654079
|
|
MGNREGA VDB KATHARA
|
()
|
|
13
|
SURUHOTO
|
NL-03-003-020-020/29
(KATHARA)
|
2303003000NRG23170320230149872
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654078
|
|
MGNREGA VDB KATHARA
|
()
|
|
14
|
SURUHOTO
|
NL-03-003-020-020/3
(KATHARA)
|
2303003000NRG23170320230149873
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654077
|
|
MGNREGA VDB KATHARA
|
()
|
|
15
|
SURUHOTO
|
NL-03-003-020-020/30
(KATHARA)
|
2303003000NRG23170320230149874
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654076
|
|
MGNREGA VDB KATHARA
|
()
|
|
16
|
SURUHOTO
|
NL-03-003-020-020/31
(KATHARA)
|
2303003000NRG23170320230149875
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654075
|
|
MGNREGA VDB KATHARA
|
()
|
|
17
|
SURUHOTO
|
NL-03-003-020-020/32
(KATHARA)
|
2303003000NRG23170320230149876
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654074
|
|
MGNREGA VDB KATHARA
|
()
|
|
18
|
SURUHOTO
|
NL-03-003-020-020/33
(KATHARA)
|
2303003000NRG23170320230149877
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654073
|
|
MGNREGA VDB KATHARA
|
()
|
|
19
|
SURUHOTO
|
NL-03-003-020-020/34
(KATHARA)
|
2303003000NRG23170320230149878
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654072
|
|
MGNREGA VDB KATHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|