|
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-03-003-020-020/35
(KATHARA)
|
2303003000NRG23170320230149879
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654649
|
|
MGNREGA VDB KATHARA
|
()
|
|
2
|
SURUHOTO
|
NL-03-003-020-020/36
(KATHARA)
|
2303003000NRG23170320230149880
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654650
|
|
MGNREGA VDB KATHARA
|
()
|
|
3
|
SURUHOTO
|
NL-03-003-020-020/37
(KATHARA)
|
2303003000NRG23170320230149881
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654651
|
|
MGNREGA VDB KATHARA
|
()
|
|
4
|
SURUHOTO
|
NL-03-003-020-020/38
(KATHARA)
|
2303003000NRG23170320230149882
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654652
|
|
MGNREGA VDB KATHARA
|
()
|
|
5
|
SURUHOTO
|
NL-03-003-020-020/39
(KATHARA)
|
2303003000NRG23170320230149883
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654653
|
|
MGNREGA VDB KATHARA
|
()
|
|
6
|
SURUHOTO
|
NL-03-003-020-020/4
(KATHARA)
|
2303003000NRG23170320230149884
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654654
|
|
MGNREGA VDB KATHARA
|
()
|
|
7
|
SURUHOTO
|
NL-03-003-020-020/40
(KATHARA)
|
2303003000NRG23170320230149885
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654655
|
|
MGNREGA VDB KATHARA
|
()
|
|
8
|
SURUHOTO
|
NL-03-003-020-020/41
(KATHARA)
|
2303003000NRG23170320230149886
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654656
|
|
MGNREGA VDB KATHARA
|
()
|
|
9
|
SURUHOTO
|
NL-03-003-020-020/42
(KATHARA)
|
2303003000NRG23170320230149887
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654657
|
|
MGNREGA VDB KATHARA
|
()
|
|
10
|
SURUHOTO
|
NL-03-003-020-020/43
(KATHARA)
|
2303003000NRG23170320230149888
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654658
|
|
MGNREGA VDB KATHARA
|
()
|
|
11
|
SURUHOTO
|
NL-03-003-020-020/44
(KATHARA)
|
2303003000NRG23170320230149889
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654659
|
|
MGNREGA VDB KATHARA
|
()
|
|
12
|
SURUHOTO
|
NL-03-003-020-020/45
(KATHARA)
|
2303003000NRG23170320230149890
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654660
|
|
MGNREGA VDB KATHARA
|
()
|
|
13
|
SURUHOTO
|
NL-03-003-020-020/46
(KATHARA)
|
2303003000NRG23170320230149891
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654661
|
|
MGNREGA VDB KATHARA
|
()
|
|
14
|
SURUHOTO
|
NL-03-003-020-020/47
(KATHARA)
|
2303003000NRG23170320230149892
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654662
|
|
MGNREGA VDB KATHARA
|
()
|
|
15
|
SURUHOTO
|
NL-03-003-020-020/48
(KATHARA)
|
2303003000NRG23170320230149893
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654663
|
|
MGNREGA VDB KATHARA
|
()
|
|
16
|
SURUHOTO
|
NL-03-003-020-020/49
(KATHARA)
|
2303003000NRG23170320230149894
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654664
|
|
MGNREGA VDB KATHARA
|
()
|
|
17
|
SURUHOTO
|
NL-03-003-020-020/5
(KATHARA)
|
2303003000NRG23170320230149895
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654665
|
|
MGNREGA VDB KATHARA
|
()
|
|
18
|
SURUHOTO
|
NL-03-003-020-020/50
(KATHARA)
|
2303003000NRG23170320230149896
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654666
|
|
MGNREGA VDB KATHARA
|
()
|
|
19
|
SURUHOTO
|
NL-03-003-020-020/51
(KATHARA)
|
2303003000NRG23170320230149897
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000699
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308654667
|
|
MGNREGA VDB KATHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|