|
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
|
NOKLAK
|
NL-06-005-004-004/577
(CHOKLANGAN)
|
2306005000NRG22050220220101814
|
02/04/2022
|
CHOKLANGAN VILLAGE VDB NREGS
|
2306005WL000312
|
CHOKLANGAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N04220026250E
|
DBFL
|
|
|
|
2
|
NOKLAK
|
NL-06-005-004-004/65
(CHOKLANGAN)
|
2306005000NRG22050220220101857
|
02/04/2022
|
CHOKLANGAN VILLAGE VDB NREGS
|
2306005WL000312
|
CHOKLANGAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N04220026250F
|
DBFL
|
|
|
|
3
|
NOKLAK
|
NL-06-005-004-004/88
(CHOKLANGAN)
|
2306005000NRG22050220220101879
|
02/04/2022
|
CHOKLANGAN VILLAGE VDB NREGS
|
2306005WL000312
|
CHOKLANGAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N042200262510
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|