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-10-001-008-008/719 (SAKSHI)
|
2310001000NRG23240720220025346
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726946
|
|
SAKSHI VILL VDB NREGA
|
()
|
2
|
Sakshi
|
NL-10-001-008-008/72 (SAKSHI)
|
2310001000NRG23240720220025347
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726947
|
|
SAKSHI VILL VDB NREGA
|
()
|
3
|
Sakshi
|
NL-10-001-008-008/720 (SAKSHI)
|
2310001000NRG23240720220025348
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726948
|
|
SAKSHI VILL VDB NREGA
|
()
|
4
|
Sakshi
|
NL-10-001-008-008/721 (SAKSHI)
|
2310001000NRG23240720220025349
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726949
|
|
SAKSHI VILL VDB NREGA
|
()
|
5
|
Sakshi
|
NL-10-001-008-008/722 (SAKSHI)
|
2310001000NRG23240720220025350
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726950
|
|
SAKSHI VILL VDB NREGA
|
()
|
6
|
Sakshi
|
NL-10-001-008-008/723 (SAKSHI)
|
2310001000NRG23240720220025351
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726951
|
|
SAKSHI VILL VDB NREGA
|
()
|
7
|
Sakshi
|
NL-10-001-008-008/724 (SAKSHI)
|
2310001000NRG23240720220025352
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726952
|
|
SAKSHI VILL VDB NREGA
|
()
|
8
|
Sakshi
|
NL-10-001-008-008/725 (SAKSHI)
|
2310001000NRG23240720220025353
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726953
|
|
SAKSHI VILL VDB NREGA
|
()
|
9
|
Sakshi
|
NL-10-001-008-008/726 (SAKSHI)
|
2310001000NRG23240720220025354
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726954
|
|
SAKSHI VILL VDB NREGA
|
()
|
10
|
Sakshi
|
NL-10-001-008-008/727 (SAKSHI)
|
2310001000NRG23240720220025355
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726955
|
|
SAKSHI VILL VDB NREGA
|
()
|
11
|
Sakshi
|
NL-10-001-008-008/728 (SAKSHI)
|
2310001000NRG23240720220025356
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726956
|
|
SAKSHI VILL VDB NREGA
|
()
|
12
|
Sakshi
|
NL-10-001-008-008/729 (SAKSHI)
|
2310001000NRG23240720220025357
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726957
|
|
SAKSHI VILL VDB NREGA
|
()
|
13
|
Sakshi
|
NL-10-001-008-008/73 (SAKSHI)
|
2310001000NRG23240720220025358
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726958
|
|
SAKSHI VILL VDB NREGA
|
()
|
14
|
Sakshi
|
NL-10-001-008-008/730 (SAKSHI)
|
2310001000NRG23240720220025359
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726959
|
|
SAKSHI VILL VDB NREGA
|
()
|
15
|
Sakshi
|
NL-10-001-008-008/731 (SAKSHI)
|
2310001000NRG23240720220025360
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726960
|
|
SAKSHI VILL VDB NREGA
|
()
|
16
|
Sakshi
|
NL-10-001-008-008/732 (SAKSHI)
|
2310001000NRG23240720220025361
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726961
|
|
SAKSHI VILL VDB NREGA
|
()
|
17
|
Sakshi
|
NL-10-001-008-008/733 (SAKSHI)
|
2310001000NRG23240720220025362
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726962
|
|
SAKSHI VILL VDB NREGA
|
()
|
18
|
Sakshi
|
NL-10-001-008-008/734 (SAKSHI)
|
2310001000NRG23240720220025363
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726963
|
|
SAKSHI VILL VDB NREGA
|
()
|
19
|
Sakshi
|
NL-10-001-008-008/735 (SAKSHI)
|
2310001000NRG23240720220025364
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000046
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412726964
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|