|
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)
|
2303003000NRG23170320230150026
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656193
|
|
MGNREGA VDB KATHARA
|
()
|
|
2
|
SURUHOTO
|
NL-03-003-020-020/36
(KATHARA)
|
2303003000NRG23170320230150027
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656194
|
|
MGNREGA VDB KATHARA
|
()
|
|
3
|
SURUHOTO
|
NL-03-003-020-020/37
(KATHARA)
|
2303003000NRG23170320230150028
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656195
|
|
MGNREGA VDB KATHARA
|
()
|
|
4
|
SURUHOTO
|
NL-03-003-020-020/38
(KATHARA)
|
2303003000NRG23170320230150029
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656196
|
|
MGNREGA VDB KATHARA
|
()
|
|
5
|
SURUHOTO
|
NL-03-003-020-020/39
(KATHARA)
|
2303003000NRG23170320230150030
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656197
|
|
MGNREGA VDB KATHARA
|
()
|
|
6
|
SURUHOTO
|
NL-03-003-020-020/4
(KATHARA)
|
2303003000NRG23170320230150031
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656198
|
|
MGNREGA VDB KATHARA
|
()
|
|
7
|
SURUHOTO
|
NL-03-003-020-020/40
(KATHARA)
|
2303003000NRG23170320230150032
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656199
|
|
MGNREGA VDB KATHARA
|
()
|
|
8
|
SURUHOTO
|
NL-03-003-020-020/41
(KATHARA)
|
2303003000NRG23170320230150033
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656200
|
|
MGNREGA VDB KATHARA
|
()
|
|
9
|
SURUHOTO
|
NL-03-003-020-020/42
(KATHARA)
|
2303003000NRG23170320230150034
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656201
|
|
MGNREGA VDB KATHARA
|
()
|
|
10
|
SURUHOTO
|
NL-03-003-020-020/43
(KATHARA)
|
2303003000NRG23170320230150035
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656202
|
|
MGNREGA VDB KATHARA
|
()
|
|
11
|
SURUHOTO
|
NL-03-003-020-020/44
(KATHARA)
|
2303003000NRG23170320230150036
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656203
|
|
MGNREGA VDB KATHARA
|
()
|
|
12
|
SURUHOTO
|
NL-03-003-020-020/45
(KATHARA)
|
2303003000NRG23170320230150037
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656204
|
|
MGNREGA VDB KATHARA
|
()
|
|
13
|
SURUHOTO
|
NL-03-003-020-020/46
(KATHARA)
|
2303003000NRG23170320230150038
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656205
|
|
MGNREGA VDB KATHARA
|
()
|
|
14
|
SURUHOTO
|
NL-03-003-020-020/47
(KATHARA)
|
2303003000NRG23170320230150039
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656206
|
|
MGNREGA VDB KATHARA
|
()
|
|
15
|
SURUHOTO
|
NL-03-003-020-020/48
(KATHARA)
|
2303003000NRG23170320230150040
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656207
|
|
MGNREGA VDB KATHARA
|
()
|
|
16
|
SURUHOTO
|
NL-03-003-020-020/49
(KATHARA)
|
2303003000NRG23170320230150041
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656208
|
|
MGNREGA VDB KATHARA
|
()
|
|
17
|
SURUHOTO
|
NL-03-003-020-020/5
(KATHARA)
|
2303003000NRG23170320230150042
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656209
|
|
MGNREGA VDB KATHARA
|
()
|
|
18
|
SURUHOTO
|
NL-03-003-020-020/50
(KATHARA)
|
2303003000NRG23170320230150043
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656210
|
|
MGNREGA VDB KATHARA
|
()
|
|
19
|
SURUHOTO
|
NL-03-003-020-020/51
(KATHARA)
|
2303003000NRG23170320230150044
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000700
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308656211
|
|
MGNREGA VDB KATHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|