|
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-10-001-008-008/688
(SAKSHI)
|
2310001000NRG23240720220026209
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395974
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/689
(SAKSHI)
|
2310001000NRG23240720220026210
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395973
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/69
(SAKSHI)
|
2310001000NRG23240720220026211
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395976
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/690
(SAKSHI)
|
2310001000NRG23240720220026212
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395972
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/691
(SAKSHI)
|
2310001000NRG23240720220026213
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395971
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/692
(SAKSHI)
|
2310001000NRG23240720220026214
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395970
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/693
(SAKSHI)
|
2310001000NRG23240720220026215
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395969
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/694
(SAKSHI)
|
2310001000NRG23240720220026216
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395968
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/695
(SAKSHI)
|
2310001000NRG23240720220026217
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395967
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/696
(SAKSHI)
|
2310001000NRG23240720220026218
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395966
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/697
(SAKSHI)
|
2310001000NRG23240720220026219
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395965
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/698
(SAKSHI)
|
2310001000NRG23240720220026220
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395964
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/699
(SAKSHI)
|
2310001000NRG23240720220026221
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395963
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/7
(SAKSHI)
|
2310001000NRG23240720220026222
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395962
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/70
(SAKSHI)
|
2310001000NRG23240720220026223
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395975
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/700
(SAKSHI)
|
2310001000NRG23240720220026224
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395961
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/701
(SAKSHI)
|
2310001000NRG23240720220026225
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395960
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/702
(SAKSHI)
|
2310001000NRG23240720220026226
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395959
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/703
(SAKSHI)
|
2310001000NRG23240720220026227
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443395958
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|