|
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-03-003-020-020/116
(KATHARA)
|
2303003000NRG23170320230149969
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655529
|
|
MGNREGA VDB KATHARA
|
()
|
|
2
|
SURUHOTO
|
NL-03-003-020-020/117
(KATHARA)
|
2303003000NRG23170320230149970
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655530
|
|
MGNREGA VDB KATHARA
|
()
|
|
3
|
SURUHOTO
|
NL-03-003-020-020/118
(KATHARA)
|
2303003000NRG23170320230149971
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655531
|
|
MGNREGA VDB KATHARA
|
()
|
|
4
|
SURUHOTO
|
NL-03-003-020-020/119
(KATHARA)
|
2303003000NRG23170320230149972
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655532
|
|
MGNREGA VDB KATHARA
|
()
|
|
5
|
SURUHOTO
|
NL-03-003-020-020/12
(KATHARA)
|
2303003000NRG23170320230149973
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655533
|
|
MGNREGA VDB KATHARA
|
()
|
|
6
|
SURUHOTO
|
NL-03-003-020-020/120
(KATHARA)
|
2303003000NRG23170320230149974
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655534
|
|
MGNREGA VDB KATHARA
|
()
|
|
7
|
SURUHOTO
|
NL-03-003-020-020/121
(KATHARA)
|
2303003000NRG23170320230149975
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655535
|
|
MGNREGA VDB KATHARA
|
()
|
|
8
|
SURUHOTO
|
NL-03-003-020-020/122
(KATHARA)
|
2303003000NRG23170320230149976
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655536
|
|
MGNREGA VDB KATHARA
|
()
|
|
9
|
SURUHOTO
|
NL-03-003-020-020/123
(KATHARA)
|
2303003000NRG23170320230149977
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655537
|
|
MGNREGA VDB KATHARA
|
()
|
|
10
|
SURUHOTO
|
NL-03-003-020-020/124
(KATHARA)
|
2303003000NRG23170320230149978
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655538
|
|
MGNREGA VDB KATHARA
|
()
|
|
11
|
SURUHOTO
|
NL-03-003-020-020/125
(KATHARA)
|
2303003000NRG23170320230149979
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655539
|
|
MGNREGA VDB KATHARA
|
()
|
|
12
|
SURUHOTO
|
NL-03-003-020-020/126
(KATHARA)
|
2303003000NRG23170320230149980
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655540
|
|
MGNREGA VDB KATHARA
|
()
|
|
13
|
SURUHOTO
|
NL-03-003-020-020/127
(KATHARA)
|
2303003000NRG23170320230149981
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655541
|
|
MGNREGA VDB KATHARA
|
()
|
|
14
|
SURUHOTO
|
NL-03-003-020-020/128
(KATHARA)
|
2303003000NRG23170320230149982
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655542
|
|
MGNREGA VDB KATHARA
|
()
|
|
15
|
SURUHOTO
|
NL-03-003-020-020/129
(KATHARA)
|
2303003000NRG23170320230149983
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655543
|
|
MGNREGA VDB KATHARA
|
()
|
|
16
|
SURUHOTO
|
NL-03-003-020-020/13
(KATHARA)
|
2303003000NRG23170320230149984
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655544
|
|
MGNREGA VDB KATHARA
|
()
|
|
17
|
SURUHOTO
|
NL-03-003-020-020/130
(KATHARA)
|
2303003000NRG23170320230149985
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655545
|
|
MGNREGA VDB KATHARA
|
()
|
|
18
|
SURUHOTO
|
NL-03-003-020-020/131
(KATHARA)
|
2303003000NRG23170320230149986
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655546
|
|
MGNREGA VDB KATHARA
|
()
|
|
19
|
SURUHOTO
|
NL-03-003-020-020/132
(KATHARA)
|
2303003000NRG23170320230149987
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308655547
|
|
MGNREGA VDB KATHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|