|
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
|
WAKCHING
|
NL-07-006-004-004/23-A
(WANCHING)
|
2307006000NRG23160620220004415
|
17/06/2022
|
VDB WANCHING
|
2307006WL000013
|
VDB WANCHING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
2514866523
|
|
NREGA VDB WANCHING VILLAGE
|
()
|
|
2
|
WAKCHING
|
NL-07-006-004-004/24-A
(WANCHING)
|
2307006000NRG23160620220004426
|
17/06/2022
|
VDB WANCHING
|
2307006WL000013
|
VDB WANCHING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
2514866524
|
|
NREGA VDB WANCHING VILLAGE
|
()
|
|
3
|
WAKCHING
|
NL-07-006-004-004/32-A
(WANCHING)
|
2307006000NRG23160620220004515
|
17/06/2022
|
VDB WANCHING
|
2307006WL000013
|
VDB WANCHING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
2514866525
|
|
NREGA VDB WANCHING VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|