|
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
|
TENNING
|
NL-11-003-014-014/109
(NGAM)
|
2311003000NRG23290320230299777
|
29/03/2023
|
Programme Officer NREGA VDB Ngam
|
2311003WL000622
|
Programme Officer NREGA VDB Ngam
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415788006
|
|
MRS NINGHEULE
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENNING
|
NL-11-003-014-014/11
(NGAM)
|
2311003000NRG23290320230299778
|
29/03/2023
|
Programme Officer NREGA VDB Ngam
|
2311003WL000622
|
Programme Officer NREGA VDB Ngam
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415788007
|
|
MR PAUHUNGBUILE PAUHUNGBUILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|