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-10-001-007-007/1240 (PONGO)
|
2310001000NRG23240720220022450
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725792
|
|
PONGO VILL VDB NRGA
|
()
|
2
|
Sakshi
|
NL-10-001-007-007/1241 (PONGO)
|
2310001000NRG23240720220022451
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725793
|
|
PONGO VILL VDB NRGA
|
()
|
3
|
Sakshi
|
NL-10-001-007-007/1242 (PONGO)
|
2310001000NRG23240720220022452
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725794
|
|
PONGO VILL VDB NRGA
|
()
|
4
|
Sakshi
|
NL-10-001-007-007/1243 (PONGO)
|
2310001000NRG23240720220022453
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725795
|
|
PONGO VILL VDB NRGA
|
()
|
5
|
Sakshi
|
NL-10-001-007-007/1244 (PONGO)
|
2310001000NRG23240720220022454
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725796
|
|
PONGO VILL VDB NRGA
|
()
|
6
|
Sakshi
|
NL-10-001-007-007/1245 (PONGO)
|
2310001000NRG23240720220022455
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725797
|
|
PONGO VILL VDB NRGA
|
()
|
7
|
Sakshi
|
NL-10-001-007-007/1246 (PONGO)
|
2310001000NRG23240720220022456
|
25/07/2022
|
T LEMEI
|
2310001WL000044
|
T LEMEI
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725798
|
|
MRS T LEMEI
|
()
|
8
|
Sakshi
|
NL-10-001-007-007/1247 (PONGO)
|
2310001000NRG23240720220022457
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725780
|
|
PONGO VILL VDB NRGA
|
()
|
9
|
Sakshi
|
NL-10-001-007-007/1248 (PONGO)
|
2310001000NRG23240720220022458
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725781
|
|
PONGO VILL VDB NRGA
|
()
|
10
|
Sakshi
|
NL-10-001-007-007/1249 (PONGO)
|
2310001000NRG23240720220022459
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725782
|
|
PONGO VILL VDB NRGA
|
()
|
11
|
Sakshi
|
NL-10-001-007-007/125 (PONGO)
|
2310001000NRG23240720220022460
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725783
|
|
PONGO VILL VDB NRGA
|
()
|
12
|
Sakshi
|
NL-10-001-007-007/1250 (PONGO)
|
2310001000NRG23240720220022461
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725784
|
|
PONGO VILL VDB NRGA
|
()
|
13
|
Sakshi
|
NL-10-001-007-007/1251 (PONGO)
|
2310001000NRG23240720220022462
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725785
|
|
PONGO VILL VDB NRGA
|
()
|
14
|
Sakshi
|
NL-10-001-007-007/1252 (PONGO)
|
2310001000NRG23240720220022463
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725786
|
|
PONGO VILL VDB NRGA
|
()
|
15
|
Sakshi
|
NL-10-001-007-007/1253 (PONGO)
|
2310001000NRG23240720220022464
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725787
|
|
PONGO VILL VDB NRGA
|
()
|
16
|
Sakshi
|
NL-10-001-007-007/1254 (PONGO)
|
2310001000NRG23240720220022465
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725788
|
|
PONGO VILL VDB NRGA
|
()
|
17
|
Sakshi
|
NL-10-001-007-007/1255 (PONGO)
|
2310001000NRG23240720220022466
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725789
|
|
PONGO VILL VDB NRGA
|
()
|
18
|
Sakshi
|
NL-10-001-007-007/1256 (PONGO)
|
2310001000NRG23240720220022467
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725790
|
|
PONGO VILL VDB NRGA
|
()
|
19
|
Sakshi
|
NL-10-001-007-007/1257 (PONGO)
|
2310001000NRG23240720220022468
|
25/07/2022
|
PONGO VILL VDB NRGA
|
2310001WL000044
|
PONGO VILL VDB NRGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725791
|
|
PONGO VILL VDB NRGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|