|
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-06-005-022-022/12
(NEW PANGSHA)
|
2306005000NRG23050920220115041
|
05/09/2022
|
NEW PANGSHA VILLAGE VDB NREGA
|
2306005WL000386
|
NEW PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4641740909
|
|
MRS HONGLIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKLAK
|
NL-06-005-022-022/306
(NEW PANGSHA)
|
2306005000NRG23050920220115195
|
05/09/2022
|
NEW PANGSHA VILLAGE VDB NREGA
|
2306005WL000386
|
NEW PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4641740910
|
|
MR PUNGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-022-022/743
(NEW PANGSHA)
|
2306005000NRG23050920220115517
|
05/09/2022
|
NEW PANGSHA VILLAGE VDB NREGA
|
2306005WL000386
|
NEW PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4641740911
|
|
MR CHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|