|
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-03-003-020-020/1
(KATHARA)
|
2303003000NRG23170320230149950
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655472
|
|
MGNREGA VDB KATHARA
|
()
|
|
2
|
SURUHOTO
|
NL-03-003-020-020/10
(KATHARA)
|
2303003000NRG23170320230149951
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655489
|
|
MGNREGA VDB KATHARA
|
()
|
|
3
|
SURUHOTO
|
NL-03-003-020-020/100
(KATHARA)
|
2303003000NRG23170320230149952
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655488
|
|
MGNREGA VDB KATHARA
|
()
|
|
4
|
SURUHOTO
|
NL-03-003-020-020/101
(KATHARA)
|
2303003000NRG23170320230149953
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655487
|
|
MGNREGA VDB KATHARA
|
()
|
|
5
|
SURUHOTO
|
NL-03-003-020-020/102
(KATHARA)
|
2303003000NRG23170320230149954
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655486
|
|
MGNREGA VDB KATHARA
|
()
|
|
6
|
SURUHOTO
|
NL-03-003-020-020/103
(KATHARA)
|
2303003000NRG23170320230149955
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655485
|
|
MGNREGA VDB KATHARA
|
()
|
|
7
|
SURUHOTO
|
NL-03-003-020-020/104
(KATHARA)
|
2303003000NRG23170320230149956
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655484
|
|
MGNREGA VDB KATHARA
|
()
|
|
8
|
SURUHOTO
|
NL-03-003-020-020/105
(KATHARA)
|
2303003000NRG23170320230149957
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655483
|
|
MGNREGA VDB KATHARA
|
()
|
|
9
|
SURUHOTO
|
NL-03-003-020-020/106
(KATHARA)
|
2303003000NRG23170320230149958
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655490
|
|
MGNREGA VDB KATHARA
|
()
|
|
10
|
SURUHOTO
|
NL-03-003-020-020/107
(KATHARA)
|
2303003000NRG23170320230149959
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655482
|
|
MGNREGA VDB KATHARA
|
()
|
|
11
|
SURUHOTO
|
NL-03-003-020-020/108
(KATHARA)
|
2303003000NRG23170320230149960
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655481
|
|
MGNREGA VDB KATHARA
|
()
|
|
12
|
SURUHOTO
|
NL-03-003-020-020/109
(KATHARA)
|
2303003000NRG23170320230149961
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655480
|
|
MGNREGA VDB KATHARA
|
()
|
|
13
|
SURUHOTO
|
NL-03-003-020-020/11
(KATHARA)
|
2303003000NRG23170320230149962
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655479
|
|
MGNREGA VDB KATHARA
|
()
|
|
14
|
SURUHOTO
|
NL-03-003-020-020/110
(KATHARA)
|
2303003000NRG23170320230149963
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655473
|
|
MGNREGA VDB KATHARA
|
()
|
|
15
|
SURUHOTO
|
NL-03-003-020-020/111
(KATHARA)
|
2303003000NRG23170320230149964
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655474
|
|
MGNREGA VDB KATHARA
|
()
|
|
16
|
SURUHOTO
|
NL-03-003-020-020/112
(KATHARA)
|
2303003000NRG23170320230149965
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655475
|
|
MGNREGA VDB KATHARA
|
()
|
|
17
|
SURUHOTO
|
NL-03-003-020-020/113
(KATHARA)
|
2303003000NRG23170320230149966
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655476
|
|
MGNREGA VDB KATHARA
|
()
|
|
18
|
SURUHOTO
|
NL-03-003-020-020/114
(KATHARA)
|
2303003000NRG23170320230149967
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655478
|
|
MGNREGA VDB KATHARA
|
()
|
|
19
|
SURUHOTO
|
NL-03-003-020-020/115
(KATHARA)
|
2303003000NRG23170320230149968
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655477
|
|
MGNREGA VDB KATHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|