|
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
|
ZUNHEBOTO
|
NL-03-006-017-017/46
(NATHA NEW)
|
2303006000NRG23170320230135577
|
17/03/2023
|
NATHA NEW VILLAGE NREGS
|
2303006WL000635
|
NATHA NEW VILLAGE NREGS
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319612642
|
|
AHOLI G ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ZUNHEBOTO
|
NL-03-006-017-017/55
(NATHA NEW)
|
2303006000NRG23170320230135597
|
17/03/2023
|
NATHA NEW VILLAGE NREGS
|
2303006WL000635
|
NATHA NEW VILLAGE NREGS
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319612643
|
|
KAHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|