|
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
|
BHANDARI
|
NL-04-001-023-023/134
(SUNGKHA)
|
2304001000NRG22010420220224369
|
06/04/2022
|
MGNREGA SUNGKHA VILLAGE
|
2304001WL001075
|
MGNREGA SUNGKHA VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
20/05/2022
|
|
1401514114
|
|
MGNREGA SUNGKHA VILLAGE
|
()
|
|
2
|
BHANDARI
|
NL-04-001-023-023/136
(SUNGKHA)
|
2304001000NRG22010420220224370
|
06/04/2022
|
MGNREGA SUNGKHA VILLAGE
|
2304001WL001075
|
MGNREGA SUNGKHA VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
20/05/2022
|
|
1401514115
|
|
MGNREGA SUNGKHA VILLAGE
|
()
|
|
3
|
BHANDARI
|
NL-04-001-023-023/138
(SUNGKHA)
|
2304001000NRG22010420220224371
|
06/04/2022
|
MGNREGA SUNGKHA VILLAGE
|
2304001WL001075
|
MGNREGA SUNGKHA VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
20/05/2022
|
|
1401514116
|
|
MGNREGA SUNGKHA VILLAGE
|
()
|
|
4
|
BHANDARI
|
NL-04-001-023-023/139
(SUNGKHA)
|
2304001000NRG22010420220224372
|
06/04/2022
|
MGNREGA SUNGKHA VILLAGE
|
2304001WL001075
|
MGNREGA SUNGKHA VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
20/05/2022
|
|
1401514117
|
|
MGNREGA SUNGKHA VILLAGE
|
()
|
|
5
|
BHANDARI
|
NL-04-001-023-023/14
(SUNGKHA)
|
2304001000NRG22010420220224373
|
06/04/2022
|
MGNREGA SUNGKHA VILLAGE
|
2304001WL001075
|
MGNREGA SUNGKHA VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
20/05/2022
|
|
1401514118
|
|
MGNREGA SUNGKHA VILLAGE
|
()
|
|
6
|
BHANDARI
|
NL-04-001-023-023/140
(SUNGKHA)
|
2304001000NRG22010420220224374
|
06/04/2022
|
MGNREGA SUNGKHA VILLAGE
|
2304001WL001075
|
MGNREGA SUNGKHA VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
20/05/2022
|
|
1401514119
|
|
MGNREGA SUNGKHA VILLAGE
|
()
|
|
7
|
BHANDARI
|
NL-04-001-023-023/141
(SUNGKHA)
|
2304001000NRG22010420220224375
|
06/04/2022
|
MGNREGA SUNGKHA VILLAGE
|
2304001WL001075
|
MGNREGA SUNGKHA VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
20/05/2022
|
|
1401514120
|
|
MGNREGA SUNGKHA VILLAGE
|
()
|
|
8
|
BHANDARI
|
NL-04-001-023-023/142
(SUNGKHA)
|
2304001000NRG22010420220224376
|
06/04/2022
|
MGNREGA SUNGKHA VILLAGE
|
2304001WL001075
|
MGNREGA SUNGKHA VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
20/05/2022
|
|
1401514121
|
|
MGNREGA SUNGKHA VILLAGE
|
()
|
|
9
|
BHANDARI
|
NL-04-001-023-023/146
(SUNGKHA)
|
2304001000NRG22010420220224377
|
06/04/2022
|
MGNREGA SUNGKHA VILLAGE
|
2304001WL001075
|
MGNREGA SUNGKHA VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
20/05/2022
|
|
1401514122
|
|
MGNREGA SUNGKHA VILLAGE
|
()
|
|
10
|
BHANDARI
|
NL-04-001-023-023/147
(SUNGKHA)
|
2304001000NRG22010420220224378
|
06/04/2022
|
MGNREGA SUNGKHA VILLAGE
|
2304001WL001075
|
MGNREGA SUNGKHA VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
20/05/2022
|
|
1401514123
|
|
MGNREGA SUNGKHA VILLAGE
|
()
|
|
11
|
BHANDARI
|
NL-04-001-023-023/148
(SUNGKHA)
|
2304001000NRG22010420220224379
|
06/04/2022
|
MGNREGA SUNGKHA VILLAGE
|
2304001WL001075
|
MGNREGA SUNGKHA VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
20/05/2022
|
|
1401514124
|
|
MGNREGA SUNGKHA VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|