|
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-10-001-008-008/1
(SAKSHI)
|
2310001000NRG23240720220025563
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727915
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/10
(SAKSHI)
|
2310001000NRG23240720220025564
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727916
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/100
(SAKSHI)
|
2310001000NRG23240720220025565
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727917
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/101
(SAKSHI)
|
2310001000NRG23240720220025566
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727918
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/102
(SAKSHI)
|
2310001000NRG23240720220025567
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727919
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/103
(SAKSHI)
|
2310001000NRG23240720220025568
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727920
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/104
(SAKSHI)
|
2310001000NRG23240720220025569
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727921
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/105
(SAKSHI)
|
2310001000NRG23240720220025570
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727922
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/106
(SAKSHI)
|
2310001000NRG23240720220025571
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727923
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/107
(SAKSHI)
|
2310001000NRG23240720220025572
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727924
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/108
(SAKSHI)
|
2310001000NRG23240720220025573
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727925
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/109
(SAKSHI)
|
2310001000NRG23240720220025574
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727926
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/11
(SAKSHI)
|
2310001000NRG23240720220025575
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727927
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/110
(SAKSHI)
|
2310001000NRG23240720220025576
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727928
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/111
(SAKSHI)
|
2310001000NRG23240720220025577
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727929
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/112
(SAKSHI)
|
2310001000NRG23240720220025578
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727930
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/113
(SAKSHI)
|
2310001000NRG23240720220025579
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727931
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/114
(SAKSHI)
|
2310001000NRG23240720220025580
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727932
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/115
(SAKSHI)
|
2310001000NRG23240720220025581
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412727933
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|