|
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)
|
2303003000NRG23170320230150116
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655738
|
|
MGNREGA VDB KATHARA
|
()
|
|
2
|
SURUHOTO
|
NL-03-003-020-020/117
(KATHARA)
|
2303003000NRG23170320230150117
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655756
|
|
MGNREGA VDB KATHARA
|
()
|
|
3
|
SURUHOTO
|
NL-03-003-020-020/118
(KATHARA)
|
2303003000NRG23170320230150118
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655755
|
|
MGNREGA VDB KATHARA
|
()
|
|
4
|
SURUHOTO
|
NL-03-003-020-020/119
(KATHARA)
|
2303003000NRG23170320230150119
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655748
|
|
MGNREGA VDB KATHARA
|
()
|
|
5
|
SURUHOTO
|
NL-03-003-020-020/12
(KATHARA)
|
2303003000NRG23170320230150120
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655747
|
|
MGNREGA VDB KATHARA
|
()
|
|
6
|
SURUHOTO
|
NL-03-003-020-020/120
(KATHARA)
|
2303003000NRG23170320230150121
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655746
|
|
MGNREGA VDB KATHARA
|
()
|
|
7
|
SURUHOTO
|
NL-03-003-020-020/121
(KATHARA)
|
2303003000NRG23170320230150122
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655745
|
|
MGNREGA VDB KATHARA
|
()
|
|
8
|
SURUHOTO
|
NL-03-003-020-020/122
(KATHARA)
|
2303003000NRG23170320230150123
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655744
|
|
MGNREGA VDB KATHARA
|
()
|
|
9
|
SURUHOTO
|
NL-03-003-020-020/123
(KATHARA)
|
2303003000NRG23170320230150124
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655743
|
|
MGNREGA VDB KATHARA
|
()
|
|
10
|
SURUHOTO
|
NL-03-003-020-020/124
(KATHARA)
|
2303003000NRG23170320230150125
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655754
|
|
MGNREGA VDB KATHARA
|
()
|
|
11
|
SURUHOTO
|
NL-03-003-020-020/125
(KATHARA)
|
2303003000NRG23170320230150126
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655753
|
|
MGNREGA VDB KATHARA
|
()
|
|
12
|
SURUHOTO
|
NL-03-003-020-020/126
(KATHARA)
|
2303003000NRG23170320230150127
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655752
|
|
MGNREGA VDB KATHARA
|
()
|
|
13
|
SURUHOTO
|
NL-03-003-020-020/127
(KATHARA)
|
2303003000NRG23170320230150128
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655751
|
|
MGNREGA VDB KATHARA
|
()
|
|
14
|
SURUHOTO
|
NL-03-003-020-020/128
(KATHARA)
|
2303003000NRG23170320230150129
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655750
|
|
MGNREGA VDB KATHARA
|
()
|
|
15
|
SURUHOTO
|
NL-03-003-020-020/129
(KATHARA)
|
2303003000NRG23170320230150130
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655749
|
|
MGNREGA VDB KATHARA
|
()
|
|
16
|
SURUHOTO
|
NL-03-003-020-020/13
(KATHARA)
|
2303003000NRG23170320230150131
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655742
|
|
MGNREGA VDB KATHARA
|
()
|
|
17
|
SURUHOTO
|
NL-03-003-020-020/130
(KATHARA)
|
2303003000NRG23170320230150132
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655741
|
|
MGNREGA VDB KATHARA
|
()
|
|
18
|
SURUHOTO
|
NL-03-003-020-020/131
(KATHARA)
|
2303003000NRG23170320230150133
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655740
|
|
MGNREGA VDB KATHARA
|
()
|
|
19
|
SURUHOTO
|
NL-03-003-020-020/132
(KATHARA)
|
2303003000NRG23170320230150134
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308655739
|
|
MGNREGA VDB KATHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|