|
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-10-001-008-008/359
(SAKSHI)
|
2310001000NRG23240720220025848
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726008
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/36
(SAKSHI)
|
2310001000NRG23240720220025849
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726009
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/360
(SAKSHI)
|
2310001000NRG23240720220025850
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726010
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/361
(SAKSHI)
|
2310001000NRG23240720220025851
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726011
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/362
(SAKSHI)
|
2310001000NRG23240720220025852
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726012
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/363
(SAKSHI)
|
2310001000NRG23240720220025853
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726013
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/364
(SAKSHI)
|
2310001000NRG23240720220025854
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726014
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/365
(SAKSHI)
|
2310001000NRG23240720220025855
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726015
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/366
(SAKSHI)
|
2310001000NRG23240720220025856
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726016
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/367
(SAKSHI)
|
2310001000NRG23240720220025857
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726017
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/368
(SAKSHI)
|
2310001000NRG23240720220025858
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726018
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/369
(SAKSHI)
|
2310001000NRG23240720220025859
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726019
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/37
(SAKSHI)
|
2310001000NRG23240720220025860
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726020
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/370
(SAKSHI)
|
2310001000NRG23240720220025861
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726021
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/371
(SAKSHI)
|
2310001000NRG23240720220025862
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726022
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/372
(SAKSHI)
|
2310001000NRG23240720220025863
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726023
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/373
(SAKSHI)
|
2310001000NRG23240720220025864
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726024
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/374
(SAKSHI)
|
2310001000NRG23240720220025865
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726025
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/375
(SAKSHI)
|
2310001000NRG23240720220025866
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412726026
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|