|
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-10-001-008-008/169
(SAKSHI)
|
2310001000NRG23240720220025639
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725419
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/17
(SAKSHI)
|
2310001000NRG23240720220025640
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725420
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/170
(SAKSHI)
|
2310001000NRG23240720220025641
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725421
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/171
(SAKSHI)
|
2310001000NRG23240720220025642
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725422
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/172
(SAKSHI)
|
2310001000NRG23240720220025643
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725423
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/173
(SAKSHI)
|
2310001000NRG23240720220025644
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725424
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/174
(SAKSHI)
|
2310001000NRG23240720220025645
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725425
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/175
(SAKSHI)
|
2310001000NRG23240720220025646
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725426
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/176
(SAKSHI)
|
2310001000NRG23240720220025647
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725427
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/177
(SAKSHI)
|
2310001000NRG23240720220025648
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725428
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/178
(SAKSHI)
|
2310001000NRG23240720220025649
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725429
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/179
(SAKSHI)
|
2310001000NRG23240720220025650
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725430
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/18
(SAKSHI)
|
2310001000NRG23240720220025651
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725431
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/180
(SAKSHI)
|
2310001000NRG23240720220025652
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725432
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/181
(SAKSHI)
|
2310001000NRG23240720220025653
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725433
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/182
(SAKSHI)
|
2310001000NRG23240720220025654
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725434
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/183
(SAKSHI)
|
2310001000NRG23240720220025655
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725435
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/184
(SAKSHI)
|
2310001000NRG23240720220025656
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725436
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/185
(SAKSHI)
|
2310001000NRG23240720220025657
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725437
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|