|
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)
|
2303003000NRG23170320230150372
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656117
|
|
MGNREGA VDB KATHARA
|
()
|
|
2
|
SURUHOTO
|
NL-03-003-020-020/10
(KATHARA)
|
2303003000NRG23170320230150373
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656118
|
|
MGNREGA VDB KATHARA
|
()
|
|
3
|
SURUHOTO
|
NL-03-003-020-020/100
(KATHARA)
|
2303003000NRG23170320230150374
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656119
|
|
MGNREGA VDB KATHARA
|
()
|
|
4
|
SURUHOTO
|
NL-03-003-020-020/101
(KATHARA)
|
2303003000NRG23170320230150375
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656120
|
|
MGNREGA VDB KATHARA
|
()
|
|
5
|
SURUHOTO
|
NL-03-003-020-020/102
(KATHARA)
|
2303003000NRG23170320230150376
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656121
|
|
MGNREGA VDB KATHARA
|
()
|
|
6
|
SURUHOTO
|
NL-03-003-020-020/103
(KATHARA)
|
2303003000NRG23170320230150377
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656122
|
|
MGNREGA VDB KATHARA
|
()
|
|
7
|
SURUHOTO
|
NL-03-003-020-020/104
(KATHARA)
|
2303003000NRG23170320230150378
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656123
|
|
MGNREGA VDB KATHARA
|
()
|
|
8
|
SURUHOTO
|
NL-03-003-020-020/105
(KATHARA)
|
2303003000NRG23170320230150379
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656124
|
|
MGNREGA VDB KATHARA
|
()
|
|
9
|
SURUHOTO
|
NL-03-003-020-020/106
(KATHARA)
|
2303003000NRG23170320230150380
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656125
|
|
MGNREGA VDB KATHARA
|
()
|
|
10
|
SURUHOTO
|
NL-03-003-020-020/107
(KATHARA)
|
2303003000NRG23170320230150381
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656126
|
|
MGNREGA VDB KATHARA
|
()
|
|
11
|
SURUHOTO
|
NL-03-003-020-020/108
(KATHARA)
|
2303003000NRG23170320230150382
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656127
|
|
MGNREGA VDB KATHARA
|
()
|
|
12
|
SURUHOTO
|
NL-03-003-020-020/109
(KATHARA)
|
2303003000NRG23170320230150383
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656128
|
|
MGNREGA VDB KATHARA
|
()
|
|
13
|
SURUHOTO
|
NL-03-003-020-020/11
(KATHARA)
|
2303003000NRG23170320230150384
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656129
|
|
MGNREGA VDB KATHARA
|
()
|
|
14
|
SURUHOTO
|
NL-03-003-020-020/110
(KATHARA)
|
2303003000NRG23170320230150385
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656130
|
|
MGNREGA VDB KATHARA
|
()
|
|
15
|
SURUHOTO
|
NL-03-003-020-020/111
(KATHARA)
|
2303003000NRG23170320230150386
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656131
|
|
MGNREGA VDB KATHARA
|
()
|
|
16
|
SURUHOTO
|
NL-03-003-020-020/112
(KATHARA)
|
2303003000NRG23170320230150387
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656132
|
|
MGNREGA VDB KATHARA
|
()
|
|
17
|
SURUHOTO
|
NL-03-003-020-020/113
(KATHARA)
|
2303003000NRG23170320230150388
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656133
|
|
MGNREGA VDB KATHARA
|
()
|
|
18
|
SURUHOTO
|
NL-03-003-020-020/114
(KATHARA)
|
2303003000NRG23170320230150389
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656134
|
|
MGNREGA VDB KATHARA
|
()
|
|
19
|
SURUHOTO
|
NL-03-003-020-020/115
(KATHARA)
|
2303003000NRG23170320230150390
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656135
|
|
MGNREGA VDB KATHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|