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-10-001-010-010/158 (YONGPHANG)
|
2310001000NRG23240320230067497
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415444828
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
2
|
Sakshi
|
NL-10-001-010-010/159 (YONGPHANG)
|
2310001000NRG23240320230067498
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415444829
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
3
|
Sakshi
|
NL-10-001-010-010/160 (YONGPHANG)
|
2310001000NRG23240320230067500
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415444830
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
4
|
Sakshi
|
NL-10-001-010-010/161 (YONGPHANG)
|
2310001000NRG23240320230067501
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415444827
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
5
|
Sakshi
|
NL-10-001-010-010/166 (YONGPHANG)
|
2310001000NRG23240320230067503
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415444831
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
6
|
Sakshi
|
NL-10-001-010-010/167 (YONGPHANG)
|
2310001000NRG23240320230067504
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415444832
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
7
|
Sakshi
|
NL-10-001-010-010/169 (YONGPHANG)
|
2310001000NRG23240320230067506
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415444833
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
8
|
Sakshi
|
NL-10-001-010-010/170 (YONGPHANG)
|
2310001000NRG23240320230067508
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415444834
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
9
|
Sakshi
|
NL-10-001-010-010/175 (YONGPHANG)
|
2310001000NRG23240320230067511
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415444835
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
10
|
Sakshi
|
NL-10-001-010-010/177 (YONGPHANG)
|
2310001000NRG23240320230067512
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415444836
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
11
|
Sakshi
|
NL-10-001-010-010/178 (YONGPHANG)
|
2310001000NRG23240320230067513
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415444837
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33264
|
33264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33264
|
33264
|
|
|
|
|
|
|
|