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-10-001-008-008/548 (SAKSHI)
|
2310001000NRG23240720220025156
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726756
|
|
SAKSHI VILL VDB NREGA
|
()
|
2
|
Sakshi
|
NL-10-001-008-008/549 (SAKSHI)
|
2310001000NRG23240720220025157
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726757
|
|
SAKSHI VILL VDB NREGA
|
()
|
3
|
Sakshi
|
NL-10-001-008-008/55 (SAKSHI)
|
2310001000NRG23240720220025158
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726758
|
|
SAKSHI VILL VDB NREGA
|
()
|
4
|
Sakshi
|
NL-10-001-008-008/550 (SAKSHI)
|
2310001000NRG23240720220025159
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726759
|
|
SAKSHI VILL VDB NREGA
|
()
|
5
|
Sakshi
|
NL-10-001-008-008/551 (SAKSHI)
|
2310001000NRG23240720220025160
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726760
|
|
SAKSHI VILL VDB NREGA
|
()
|
6
|
Sakshi
|
NL-10-001-008-008/552 (SAKSHI)
|
2310001000NRG23240720220025161
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726761
|
|
SAKSHI VILL VDB NREGA
|
()
|
7
|
Sakshi
|
NL-10-001-008-008/553 (SAKSHI)
|
2310001000NRG23240720220025162
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726762
|
|
SAKSHI VILL VDB NREGA
|
()
|
8
|
Sakshi
|
NL-10-001-008-008/554 (SAKSHI)
|
2310001000NRG23240720220025163
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726763
|
|
SAKSHI VILL VDB NREGA
|
()
|
9
|
Sakshi
|
NL-10-001-008-008/555 (SAKSHI)
|
2310001000NRG23240720220025164
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726764
|
|
SAKSHI VILL VDB NREGA
|
()
|
10
|
Sakshi
|
NL-10-001-008-008/556 (SAKSHI)
|
2310001000NRG23240720220025165
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726765
|
|
SAKSHI VILL VDB NREGA
|
()
|
11
|
Sakshi
|
NL-10-001-008-008/557 (SAKSHI)
|
2310001000NRG23240720220025166
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726766
|
|
SAKSHI VILL VDB NREGA
|
()
|
12
|
Sakshi
|
NL-10-001-008-008/558 (SAKSHI)
|
2310001000NRG23240720220025167
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726767
|
|
SAKSHI VILL VDB NREGA
|
()
|
13
|
Sakshi
|
NL-10-001-008-008/559 (SAKSHI)
|
2310001000NRG23240720220025168
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726768
|
|
SAKSHI VILL VDB NREGA
|
()
|
14
|
Sakshi
|
NL-10-001-008-008/56 (SAKSHI)
|
2310001000NRG23240720220025169
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726769
|
|
SAKSHI VILL VDB NREGA
|
()
|
15
|
Sakshi
|
NL-10-001-008-008/560 (SAKSHI)
|
2310001000NRG23240720220025170
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726770
|
|
SAKSHI VILL VDB NREGA
|
()
|
16
|
Sakshi
|
NL-10-001-008-008/561 (SAKSHI)
|
2310001000NRG23240720220025171
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726771
|
|
SAKSHI VILL VDB NREGA
|
()
|
17
|
Sakshi
|
NL-10-001-008-008/562 (SAKSHI)
|
2310001000NRG23240720220025172
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726772
|
|
SAKSHI VILL VDB NREGA
|
()
|
18
|
Sakshi
|
NL-10-001-008-008/563 (SAKSHI)
|
2310001000NRG23240720220025173
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726773
|
|
SAKSHI VILL VDB NREGA
|
()
|
19
|
Sakshi
|
NL-10-001-008-008/564 (SAKSHI)
|
2310001000NRG23240720220025174
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726774
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|