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)
|
2311001000NRG23131020220264948
|
13/10/2022
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000405
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
3024
|
3024
|
Processed
|
27/03/2023
|
|
0152343183
|
|
MRS ZINLIAKLE ZELIANG
|
STATE BANK OF INDIA(508548)
|