|
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-03-003-020-020/52
(KATHARA)
|
2303003000NRG23170320230150192
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656098
|
|
MGNREGA VDB KATHARA
|
()
|
|
2
|
SURUHOTO
|
NL-03-003-020-020/53
(KATHARA)
|
2303003000NRG23170320230150193
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656099
|
|
MGNREGA VDB KATHARA
|
()
|
|
3
|
SURUHOTO
|
NL-03-003-020-020/54
(KATHARA)
|
2303003000NRG23170320230150194
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656100
|
|
MGNREGA VDB KATHARA
|
()
|
|
4
|
SURUHOTO
|
NL-03-003-020-020/55
(KATHARA)
|
2303003000NRG23170320230150195
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656101
|
|
MGNREGA VDB KATHARA
|
()
|
|
5
|
SURUHOTO
|
NL-03-003-020-020/56
(KATHARA)
|
2303003000NRG23170320230150196
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656102
|
|
MGNREGA VDB KATHARA
|
()
|
|
6
|
SURUHOTO
|
NL-03-003-020-020/57
(KATHARA)
|
2303003000NRG23170320230150197
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656103
|
|
MGNREGA VDB KATHARA
|
()
|
|
7
|
SURUHOTO
|
NL-03-003-020-020/58
(KATHARA)
|
2303003000NRG23170320230150198
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656104
|
|
MGNREGA VDB KATHARA
|
()
|
|
8
|
SURUHOTO
|
NL-03-003-020-020/59
(KATHARA)
|
2303003000NRG23170320230150199
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656105
|
|
MGNREGA VDB KATHARA
|
()
|
|
9
|
SURUHOTO
|
NL-03-003-020-020/6
(KATHARA)
|
2303003000NRG23170320230150200
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656106
|
|
MGNREGA VDB KATHARA
|
()
|
|
10
|
SURUHOTO
|
NL-03-003-020-020/60
(KATHARA)
|
2303003000NRG23170320230150201
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656107
|
|
MGNREGA VDB KATHARA
|
()
|
|
11
|
SURUHOTO
|
NL-03-003-020-020/61
(KATHARA)
|
2303003000NRG23170320230150202
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656108
|
|
MGNREGA VDB KATHARA
|
()
|
|
12
|
SURUHOTO
|
NL-03-003-020-020/62
(KATHARA)
|
2303003000NRG23170320230150203
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656109
|
|
MGNREGA VDB KATHARA
|
()
|
|
13
|
SURUHOTO
|
NL-03-003-020-020/63
(KATHARA)
|
2303003000NRG23170320230150204
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656110
|
|
MGNREGA VDB KATHARA
|
()
|
|
14
|
SURUHOTO
|
NL-03-003-020-020/64
(KATHARA)
|
2303003000NRG23170320230150205
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656111
|
|
MGNREGA VDB KATHARA
|
()
|
|
15
|
SURUHOTO
|
NL-03-003-020-020/65
(KATHARA)
|
2303003000NRG23170320230150206
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656112
|
|
MGNREGA VDB KATHARA
|
()
|
|
16
|
SURUHOTO
|
NL-03-003-020-020/66
(KATHARA)
|
2303003000NRG23170320230150207
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656113
|
|
MGNREGA VDB KATHARA
|
()
|
|
17
|
SURUHOTO
|
NL-03-003-020-020/67
(KATHARA)
|
2303003000NRG23170320230150208
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656114
|
|
MGNREGA VDB KATHARA
|
()
|
|
18
|
SURUHOTO
|
NL-03-003-020-020/68
(KATHARA)
|
2303003000NRG23170320230150209
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656115
|
|
MGNREGA VDB KATHARA
|
()
|
|
19
|
SURUHOTO
|
NL-03-003-020-020/69
(KATHARA)
|
2303003000NRG23170320230150210
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000701
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
648
|
648
|
Processed
|
30/03/2023
|
|
0308656116
|
|
MGNREGA VDB KATHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|