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-10-001-008-008/427 (SAKSHI)
|
2310001000NRG23240720220025023
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729099
|
|
SAKSHI VILL VDB NREGA
|
()
|
2
|
Sakshi
|
NL-10-001-008-008/428 (SAKSHI)
|
2310001000NRG23240720220025024
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729100
|
|
SAKSHI VILL VDB NREGA
|
()
|
3
|
Sakshi
|
NL-10-001-008-008/429 (SAKSHI)
|
2310001000NRG23240720220025025
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729101
|
|
SAKSHI VILL VDB NREGA
|
()
|
4
|
Sakshi
|
NL-10-001-008-008/43 (SAKSHI)
|
2310001000NRG23240720220025026
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729102
|
|
SAKSHI VILL VDB NREGA
|
()
|
5
|
Sakshi
|
NL-10-001-008-008/430 (SAKSHI)
|
2310001000NRG23240720220025027
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729103
|
|
SAKSHI VILL VDB NREGA
|
()
|
6
|
Sakshi
|
NL-10-001-008-008/431 (SAKSHI)
|
2310001000NRG23240720220025028
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729104
|
|
SAKSHI VILL VDB NREGA
|
()
|
7
|
Sakshi
|
NL-10-001-008-008/433 (SAKSHI)
|
2310001000NRG23240720220025029
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729105
|
|
SAKSHI VILL VDB NREGA
|
()
|
8
|
Sakshi
|
NL-10-001-008-008/434 (SAKSHI)
|
2310001000NRG23240720220025030
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729106
|
|
SAKSHI VILL VDB NREGA
|
()
|
9
|
Sakshi
|
NL-10-001-008-008/435 (SAKSHI)
|
2310001000NRG23240720220025031
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729107
|
|
SAKSHI VILL VDB NREGA
|
()
|
10
|
Sakshi
|
NL-10-001-008-008/436 (SAKSHI)
|
2310001000NRG23240720220025032
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729108
|
|
SAKSHI VILL VDB NREGA
|
()
|
11
|
Sakshi
|
NL-10-001-008-008/437 (SAKSHI)
|
2310001000NRG23240720220025033
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729109
|
|
SAKSHI VILL VDB NREGA
|
()
|
12
|
Sakshi
|
NL-10-001-008-008/438 (SAKSHI)
|
2310001000NRG23240720220025034
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729110
|
|
SAKSHI VILL VDB NREGA
|
()
|
13
|
Sakshi
|
NL-10-001-008-008/439 (SAKSHI)
|
2310001000NRG23240720220025035
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729111
|
|
SAKSHI VILL VDB NREGA
|
()
|
14
|
Sakshi
|
NL-10-001-008-008/44 (SAKSHI)
|
2310001000NRG23240720220025036
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729112
|
|
SAKSHI VILL VDB NREGA
|
()
|
15
|
Sakshi
|
NL-10-001-008-008/440 (SAKSHI)
|
2310001000NRG23240720220025037
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729113
|
|
SAKSHI VILL VDB NREGA
|
()
|
16
|
Sakshi
|
NL-10-001-008-008/441 (SAKSHI)
|
2310001000NRG23240720220025038
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729114
|
|
SAKSHI VILL VDB NREGA
|
()
|
17
|
Sakshi
|
NL-10-001-008-008/442 (SAKSHI)
|
2310001000NRG23240720220025039
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729115
|
|
SAKSHI VILL VDB NREGA
|
()
|
18
|
Sakshi
|
NL-10-001-008-008/443 (SAKSHI)
|
2310001000NRG23240720220025040
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729116
|
|
SAKSHI VILL VDB NREGA
|
()
|
19
|
Sakshi
|
NL-10-001-008-008/444 (SAKSHI)
|
2310001000NRG23240720220025041
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412729117
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|