|
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
|
Athibung
|
NL-11-001-011-011/29
(NEW NGAULONG)
|
2311001000NRG23010520220042788
|
02/05/2022
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000032
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
1728
|
1728
|
Processed
|
24/05/2022
|
|
1451600491
|
|
MRS ZINLIAKLE ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Athibung
|
NL-11-001-011-011/29
(NEW NGAULONG)
|
2311001000NRG23010520220042789
|
02/05/2022
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000032
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
1512
|
1512
|
Processed
|
24/05/2022
|
|
1451600492
|
|
MRS ZINLIAKLE ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|