|
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-10-001-015-015/10
(YIMCHONG)
|
2310001000NRG23240320230066330
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691840
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-015-015/100
(YIMCHONG)
|
2310001000NRG23240320230066331
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691838
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-015-015/101
(YIMCHONG)
|
2310001000NRG23240320230066332
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691837
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-015-015/103
(YIMCHONG)
|
2310001000NRG23240320230066333
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691823
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-015-015/105
(YIMCHONG)
|
2310001000NRG23240320230066334
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691836
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-015-015/106
(YIMCHONG)
|
2310001000NRG23240320230066335
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691835
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-015-015/107
(YIMCHONG)
|
2310001000NRG23240320230066336
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691824
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-015-015/108
(YIMCHONG)
|
2310001000NRG23240320230066337
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691834
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-015-015/110
(YIMCHONG)
|
2310001000NRG23240320230066338
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691839
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-015-015/111
(YIMCHONG)
|
2310001000NRG23240320230066339
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691825
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-015-015/112
(YIMCHONG)
|
2310001000NRG23240320230066340
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691833
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-015-015/113
(YIMCHONG)
|
2310001000NRG23240320230066341
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691832
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-015-015/114
(YIMCHONG)
|
2310001000NRG23240320230066342
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691831
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-015-015/115
(YIMCHONG)
|
2310001000NRG23240320230066343
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691826
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-015-015/117
(YIMCHONG)
|
2310001000NRG23240320230066344
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691830
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-015-015/118
(YIMCHONG)
|
2310001000NRG23240320230066345
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691829
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-015-015/119
(YIMCHONG)
|
2310001000NRG23240320230066346
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691828
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-015-015/120
(YIMCHONG)
|
2310001000NRG23240320230066348
|
24/03/2023
|
YIMCHONG VILL VDB NREGA
|
2310001WL000126
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0311691827
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62208
|
62208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62208
|
62208
|
|
|
|
|
|
|
|