|
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
|
Sakshi
|
NL-10-001-012-012/1
(YANGCHING)
|
2310001000NRG23240320230065862
|
24/03/2023
|
VDB YANGCHING VILLAGE NREGA
|
2310001WL000125
|
VDB YANGCHING VILLAGE NREGA
|
00415
|
SBIN0005838
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415791247
|
|
MR ANLU PHOM
|
STATE BANK OF INDIA(508548)
|