|
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)
|
2303003000NRG23170320230150448
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656530
|
|
MGNREGA VDB KATHARA
|
()
|
|
2
|
SURUHOTO
|
NL-03-003-020-020/36
(KATHARA)
|
2303003000NRG23170320230150449
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656548
|
|
MGNREGA VDB KATHARA
|
()
|
|
3
|
SURUHOTO
|
NL-03-003-020-020/37
(KATHARA)
|
2303003000NRG23170320230150450
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656547
|
|
MGNREGA VDB KATHARA
|
()
|
|
4
|
SURUHOTO
|
NL-03-003-020-020/38
(KATHARA)
|
2303003000NRG23170320230150451
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656546
|
|
MGNREGA VDB KATHARA
|
()
|
|
5
|
SURUHOTO
|
NL-03-003-020-020/39
(KATHARA)
|
2303003000NRG23170320230150452
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656545
|
|
MGNREGA VDB KATHARA
|
()
|
|
6
|
SURUHOTO
|
NL-03-003-020-020/4
(KATHARA)
|
2303003000NRG23170320230150453
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656544
|
|
MGNREGA VDB KATHARA
|
()
|
|
7
|
SURUHOTO
|
NL-03-003-020-020/40
(KATHARA)
|
2303003000NRG23170320230150454
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656543
|
|
MGNREGA VDB KATHARA
|
()
|
|
8
|
SURUHOTO
|
NL-03-003-020-020/41
(KATHARA)
|
2303003000NRG23170320230150455
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656542
|
|
MGNREGA VDB KATHARA
|
()
|
|
9
|
SURUHOTO
|
NL-03-003-020-020/42
(KATHARA)
|
2303003000NRG23170320230150456
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656541
|
|
MGNREGA VDB KATHARA
|
()
|
|
10
|
SURUHOTO
|
NL-03-003-020-020/43
(KATHARA)
|
2303003000NRG23170320230150457
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656540
|
|
MGNREGA VDB KATHARA
|
()
|
|
11
|
SURUHOTO
|
NL-03-003-020-020/44
(KATHARA)
|
2303003000NRG23170320230150458
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656539
|
|
MGNREGA VDB KATHARA
|
()
|
|
12
|
SURUHOTO
|
NL-03-003-020-020/45
(KATHARA)
|
2303003000NRG23170320230150459
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656538
|
|
MGNREGA VDB KATHARA
|
()
|
|
13
|
SURUHOTO
|
NL-03-003-020-020/46
(KATHARA)
|
2303003000NRG23170320230150460
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656537
|
|
MGNREGA VDB KATHARA
|
()
|
|
14
|
SURUHOTO
|
NL-03-003-020-020/47
(KATHARA)
|
2303003000NRG23170320230150461
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656536
|
|
MGNREGA VDB KATHARA
|
()
|
|
15
|
SURUHOTO
|
NL-03-003-020-020/48
(KATHARA)
|
2303003000NRG23170320230150462
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656535
|
|
MGNREGA VDB KATHARA
|
()
|
|
16
|
SURUHOTO
|
NL-03-003-020-020/49
(KATHARA)
|
2303003000NRG23170320230150463
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656534
|
|
MGNREGA VDB KATHARA
|
()
|
|
17
|
SURUHOTO
|
NL-03-003-020-020/5
(KATHARA)
|
2303003000NRG23170320230150464
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656533
|
|
MGNREGA VDB KATHARA
|
()
|
|
18
|
SURUHOTO
|
NL-03-003-020-020/50
(KATHARA)
|
2303003000NRG23170320230150465
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656532
|
|
MGNREGA VDB KATHARA
|
()
|
|
19
|
SURUHOTO
|
NL-03-003-020-020/51
(KATHARA)
|
2303003000NRG23170320230150466
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308656531
|
|
MGNREGA VDB KATHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|