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-10-001-008-008/633 (SAKSHI)
|
2310001000NRG23240720220025251
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726927
|
|
SAKSHI VILL VDB NREGA
|
()
|
2
|
Sakshi
|
NL-10-001-008-008/634 (SAKSHI)
|
2310001000NRG23240720220025252
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726928
|
|
SAKSHI VILL VDB NREGA
|
()
|
3
|
Sakshi
|
NL-10-001-008-008/635 (SAKSHI)
|
2310001000NRG23240720220025253
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726929
|
|
SAKSHI VILL VDB NREGA
|
()
|
4
|
Sakshi
|
NL-10-001-008-008/636 (SAKSHI)
|
2310001000NRG23240720220025254
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726930
|
|
SAKSHI VILL VDB NREGA
|
()
|
5
|
Sakshi
|
NL-10-001-008-008/637 (SAKSHI)
|
2310001000NRG23240720220025255
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726931
|
|
SAKSHI VILL VDB NREGA
|
()
|
6
|
Sakshi
|
NL-10-001-008-008/638 (SAKSHI)
|
2310001000NRG23240720220025256
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726932
|
|
SAKSHI VILL VDB NREGA
|
()
|
7
|
Sakshi
|
NL-10-001-008-008/639 (SAKSHI)
|
2310001000NRG23240720220025257
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726933
|
|
SAKSHI VILL VDB NREGA
|
()
|
8
|
Sakshi
|
NL-10-001-008-008/64 (SAKSHI)
|
2310001000NRG23240720220025258
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726934
|
|
SAKSHI VILL VDB NREGA
|
()
|
9
|
Sakshi
|
NL-10-001-008-008/640 (SAKSHI)
|
2310001000NRG23240720220025259
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726935
|
|
SAKSHI VILL VDB NREGA
|
()
|
10
|
Sakshi
|
NL-10-001-008-008/641 (SAKSHI)
|
2310001000NRG23240720220025260
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726936
|
|
SAKSHI VILL VDB NREGA
|
()
|
11
|
Sakshi
|
NL-10-001-008-008/642 (SAKSHI)
|
2310001000NRG23240720220025261
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726937
|
|
SAKSHI VILL VDB NREGA
|
()
|
12
|
Sakshi
|
NL-10-001-008-008/643 (SAKSHI)
|
2310001000NRG23240720220025262
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726938
|
|
SAKSHI VILL VDB NREGA
|
()
|
13
|
Sakshi
|
NL-10-001-008-008/644 (SAKSHI)
|
2310001000NRG23240720220025263
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726939
|
|
SAKSHI VILL VDB NREGA
|
()
|
14
|
Sakshi
|
NL-10-001-008-008/645 (SAKSHI)
|
2310001000NRG23240720220025264
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726940
|
|
SAKSHI VILL VDB NREGA
|
()
|
15
|
Sakshi
|
NL-10-001-008-008/646 (SAKSHI)
|
2310001000NRG23240720220025265
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726941
|
|
SAKSHI VILL VDB NREGA
|
()
|
16
|
Sakshi
|
NL-10-001-008-008/647 (SAKSHI)
|
2310001000NRG23240720220025266
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726942
|
|
SAKSHI VILL VDB NREGA
|
()
|
17
|
Sakshi
|
NL-10-001-008-008/648 (SAKSHI)
|
2310001000NRG23240720220025267
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726943
|
|
SAKSHI VILL VDB NREGA
|
()
|
18
|
Sakshi
|
NL-10-001-008-008/649 (SAKSHI)
|
2310001000NRG23240720220025268
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726944
|
|
SAKSHI VILL VDB NREGA
|
()
|
19
|
Sakshi
|
NL-10-001-008-008/65 (SAKSHI)
|
2310001000NRG23240720220025269
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726945
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|