|
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-10-001-008-008/721
(SAKSHI)
|
2310001000NRG23240720220026247
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396053
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/722
(SAKSHI)
|
2310001000NRG23240720220026248
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396054
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/723
(SAKSHI)
|
2310001000NRG23240720220026249
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396055
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/724
(SAKSHI)
|
2310001000NRG23240720220026250
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396056
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/725
(SAKSHI)
|
2310001000NRG23240720220026251
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396057
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/726
(SAKSHI)
|
2310001000NRG23240720220026252
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396058
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/727
(SAKSHI)
|
2310001000NRG23240720220026253
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396059
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/728
(SAKSHI)
|
2310001000NRG23240720220026254
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396060
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/729
(SAKSHI)
|
2310001000NRG23240720220026255
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396061
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/73
(SAKSHI)
|
2310001000NRG23240720220026256
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396062
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/730
(SAKSHI)
|
2310001000NRG23240720220026257
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396063
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/731
(SAKSHI)
|
2310001000NRG23240720220026258
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396064
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/732
(SAKSHI)
|
2310001000NRG23240720220026259
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396065
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/733
(SAKSHI)
|
2310001000NRG23240720220026260
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396066
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/734
(SAKSHI)
|
2310001000NRG23240720220026261
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396067
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/735
(SAKSHI)
|
2310001000NRG23240720220026262
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396068
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/736
(SAKSHI)
|
2310001000NRG23240720220026263
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396069
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/737
(SAKSHI)
|
2310001000NRG23240720220026264
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396070
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/738
(SAKSHI)
|
2310001000NRG23240720220026265
|
25/07/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000047
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
30/07/2022
|
|
3443396071
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|