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
|
CHESSORE
|
NL-06-002-011-011/1020 (KUTHUR)
|
2306002000NRG22250320220219937
|
01/04/2022
|
Kuthur village VDB NREGS
|
2306002WL000500
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220023FEF5
|
DBFL
|
|
|
2
|
CHESSORE
|
NL-06-002-011-011/622 (KUTHUR)
|
2306002000NRG22250320220220485
|
01/04/2022
|
Kuthur village VDB NREGS
|
2306002WL000500
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220023FEF6
|
DBFL
|
|
|
3
|
CHESSORE
|
NL-06-002-011-011/663 (KUTHUR)
|
2306002000NRG22250320220220505
|
01/04/2022
|
Kuthur village VDB NREGS
|
2306002WL000500
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220023FEF7
|
DBFL
|
|
|
4
|
CHESSORE
|
NL-06-002-011-011/679 (KUTHUR)
|
2306002000NRG22250320220220512
|
01/04/2022
|
Kuthur village VDB NREGS
|
2306002WL000500
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220023FEF8
|
DBFL
|
|
|
5
|
CHESSORE
|
NL-06-002-011-011/691 (KUTHUR)
|
2306002000NRG22250320220220519
|
01/04/2022
|
Kuthur village VDB NREGS
|
2306002WL000500
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220023FEF9
|
DBFL
|
|
|
6
|
CHESSORE
|
NL-06-002-011-011/782 (KUTHUR)
|
2306002000NRG22250320220220555
|
01/04/2022
|
Kuthur village VDB NREGS
|
2306002WL000500
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220023FEFA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|