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-10-001-008-008/804 (SAKSHI)
|
2310001000NRG23240720220025441
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729289
|
|
SAKSHI VILL VDB NREGA
|
()
|
2
|
Sakshi
|
NL-10-001-008-008/805 (SAKSHI)
|
2310001000NRG23240720220025442
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729290
|
|
SAKSHI VILL VDB NREGA
|
()
|
3
|
Sakshi
|
NL-10-001-008-008/807 (SAKSHI)
|
2310001000NRG23240720220025443
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729291
|
|
SAKSHI VILL VDB NREGA
|
()
|
4
|
Sakshi
|
NL-10-001-008-008/808 (SAKSHI)
|
2310001000NRG23240720220025444
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729292
|
|
SAKSHI VILL VDB NREGA
|
()
|
5
|
Sakshi
|
NL-10-001-008-008/809 (SAKSHI)
|
2310001000NRG23240720220025445
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729293
|
|
SAKSHI VILL VDB NREGA
|
()
|
6
|
Sakshi
|
NL-10-001-008-008/81 (SAKSHI)
|
2310001000NRG23240720220025446
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729294
|
|
SAKSHI VILL VDB NREGA
|
()
|
7
|
Sakshi
|
NL-10-001-008-008/810 (SAKSHI)
|
2310001000NRG23240720220025447
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729295
|
|
SAKSHI VILL VDB NREGA
|
()
|
8
|
Sakshi
|
NL-10-001-008-008/811 (SAKSHI)
|
2310001000NRG23240720220025448
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729296
|
|
SAKSHI VILL VDB NREGA
|
()
|
9
|
Sakshi
|
NL-10-001-008-008/812 (SAKSHI)
|
2310001000NRG23240720220025449
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729297
|
|
SAKSHI VILL VDB NREGA
|
()
|
10
|
Sakshi
|
NL-10-001-008-008/813 (SAKSHI)
|
2310001000NRG23240720220025450
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729298
|
|
SAKSHI VILL VDB NREGA
|
()
|
11
|
Sakshi
|
NL-10-001-008-008/814 (SAKSHI)
|
2310001000NRG23240720220025451
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729299
|
|
SAKSHI VILL VDB NREGA
|
()
|
12
|
Sakshi
|
NL-10-001-008-008/815 (SAKSHI)
|
2310001000NRG23240720220025452
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729300
|
|
SAKSHI VILL VDB NREGA
|
()
|
13
|
Sakshi
|
NL-10-001-008-008/816 (SAKSHI)
|
2310001000NRG23240720220025453
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729301
|
|
SAKSHI VILL VDB NREGA
|
()
|
14
|
Sakshi
|
NL-10-001-008-008/817 (SAKSHI)
|
2310001000NRG23240720220025454
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729302
|
|
SAKSHI VILL VDB NREGA
|
()
|
15
|
Sakshi
|
NL-10-001-008-008/818 (SAKSHI)
|
2310001000NRG23240720220025455
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729303
|
|
SAKSHI VILL VDB NREGA
|
()
|
16
|
Sakshi
|
NL-10-001-008-008/819 (SAKSHI)
|
2310001000NRG23240720220025456
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729304
|
|
SAKSHI VILL VDB NREGA
|
()
|
17
|
Sakshi
|
NL-10-001-008-008/82 (SAKSHI)
|
2310001000NRG23240720220025457
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729305
|
|
SAKSHI VILL VDB NREGA
|
()
|
18
|
Sakshi
|
NL-10-001-008-008/820 (SAKSHI)
|
2310001000NRG23240720220025458
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729306
|
|
SAKSHI VILL VDB NREGA
|
()
|
19
|
Sakshi
|
NL-10-001-008-008/821 (SAKSHI)
|
2310001000NRG23240720220025459
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729307
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|