|
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-10-001-008-008/324
(SAKSHI)
|
2310001000NRG23240720220024909
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727943
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/325
(SAKSHI)
|
2310001000NRG23240720220024910
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727944
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/326
(SAKSHI)
|
2310001000NRG23240720220024911
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727945
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/327
(SAKSHI)
|
2310001000NRG23240720220024912
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727946
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/328
(SAKSHI)
|
2310001000NRG23240720220024913
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727947
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/329
(SAKSHI)
|
2310001000NRG23240720220024914
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727948
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/33
(SAKSHI)
|
2310001000NRG23240720220024915
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727949
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/330
(SAKSHI)
|
2310001000NRG23240720220024916
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727950
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/331
(SAKSHI)
|
2310001000NRG23240720220024917
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727951
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/332
(SAKSHI)
|
2310001000NRG23240720220024918
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727952
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/333
(SAKSHI)
|
2310001000NRG23240720220024919
|
25/07/2022
|
SANGNUYEI
|
2310001WL000046
|
SANGNUYEI
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727934
|
|
MR SANGNUYEI
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/334
(SAKSHI)
|
2310001000NRG23240720220024920
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727935
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/335
(SAKSHI)
|
2310001000NRG23240720220024921
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727936
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/336
(SAKSHI)
|
2310001000NRG23240720220024922
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727937
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/337
(SAKSHI)
|
2310001000NRG23240720220024923
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727938
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/338
(SAKSHI)
|
2310001000NRG23240720220024924
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727939
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/339
(SAKSHI)
|
2310001000NRG23240720220024925
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727940
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/34
(SAKSHI)
|
2310001000NRG23240720220024926
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727941
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/340
(SAKSHI)
|
2310001000NRG23240720220024927
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412727942
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|