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-03-003-020-020/7 (KATHARA)
|
2303003000NRG23170320230150486
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655491
|
|
MGNREGA VDB KATHARA
|
()
|
2
|
SURUHOTO
|
NL-03-003-020-020/70 (KATHARA)
|
2303003000NRG23170320230150487
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655492
|
|
MGNREGA VDB KATHARA
|
()
|
3
|
SURUHOTO
|
NL-03-003-020-020/71 (KATHARA)
|
2303003000NRG23170320230150488
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655493
|
|
MGNREGA VDB KATHARA
|
()
|
4
|
SURUHOTO
|
NL-03-003-020-020/72 (KATHARA)
|
2303003000NRG23170320230150489
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655494
|
|
MGNREGA VDB KATHARA
|
()
|
5
|
SURUHOTO
|
NL-03-003-020-020/73 (KATHARA)
|
2303003000NRG23170320230150490
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655495
|
|
MGNREGA VDB KATHARA
|
()
|
6
|
SURUHOTO
|
NL-03-003-020-020/74 (KATHARA)
|
2303003000NRG23170320230150491
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655496
|
|
MGNREGA VDB KATHARA
|
()
|
7
|
SURUHOTO
|
NL-03-003-020-020/75 (KATHARA)
|
2303003000NRG23170320230150492
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655497
|
|
MGNREGA VDB KATHARA
|
()
|
8
|
SURUHOTO
|
NL-03-003-020-020/76 (KATHARA)
|
2303003000NRG23170320230150493
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655498
|
|
MGNREGA VDB KATHARA
|
()
|
9
|
SURUHOTO
|
NL-03-003-020-020/77 (KATHARA)
|
2303003000NRG23170320230150494
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655499
|
|
MGNREGA VDB KATHARA
|
()
|
10
|
SURUHOTO
|
NL-03-003-020-020/78 (KATHARA)
|
2303003000NRG23170320230150495
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655500
|
|
MGNREGA VDB KATHARA
|
()
|
11
|
SURUHOTO
|
NL-03-003-020-020/79 (KATHARA)
|
2303003000NRG23170320230150496
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655501
|
|
MGNREGA VDB KATHARA
|
()
|
12
|
SURUHOTO
|
NL-03-003-020-020/8 (KATHARA)
|
2303003000NRG23170320230150497
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655502
|
|
MGNREGA VDB KATHARA
|
()
|
13
|
SURUHOTO
|
NL-03-003-020-020/80 (KATHARA)
|
2303003000NRG23170320230150498
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655503
|
|
MGNREGA VDB KATHARA
|
()
|
14
|
SURUHOTO
|
NL-03-003-020-020/81 (KATHARA)
|
2303003000NRG23170320230150499
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655504
|
|
MGNREGA VDB KATHARA
|
()
|
15
|
SURUHOTO
|
NL-03-003-020-020/82 (KATHARA)
|
2303003000NRG23170320230150500
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655505
|
|
MGNREGA VDB KATHARA
|
()
|
16
|
SURUHOTO
|
NL-03-003-020-020/83 (KATHARA)
|
2303003000NRG23170320230150501
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655509
|
|
MGNREGA VDB KATHARA
|
()
|
17
|
SURUHOTO
|
NL-03-003-020-020/84 (KATHARA)
|
2303003000NRG23170320230150502
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655508
|
|
MGNREGA VDB KATHARA
|
()
|
18
|
SURUHOTO
|
NL-03-003-020-020/85 (KATHARA)
|
2303003000NRG23170320230150503
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655507
|
|
MGNREGA VDB KATHARA
|
()
|
19
|
SURUHOTO
|
NL-03-003-020-020/86 (KATHARA)
|
2303003000NRG23170320230150504
|
18/03/2023
|
VDB KATHARA VILLAGE
|
2303003WL000703
|
VDB KATHARA VILLAGE
|
00415
|
SBIN0003593
|
432
|
432
|
Processed
|
30/03/2023
|
|
0308655506
|
|
MGNREGA VDB KATHARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|