|
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-10-001-015-015/89
(YIMCHONG)
|
2310001000NRG23240720220027647
|
25/07/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000050
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
30/07/2022
|
|
3443394584
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-015-015/9
(YIMCHONG)
|
2310001000NRG23240720220027648
|
25/07/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000050
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
30/07/2022
|
|
3443394585
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-015-015/90
(YIMCHONG)
|
2310001000NRG23240720220027649
|
25/07/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000050
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
30/07/2022
|
|
3443394586
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-015-015/91
(YIMCHONG)
|
2310001000NRG23240720220027650
|
25/07/2022
|
LAIMEI
|
2310001WL000050
|
LAIMEI
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
30/07/2022
|
|
3443394576
|
|
MRS LAIMEI PHOM
|
()
|
|
5
|
Sakshi
|
NL-10-001-015-015/92
(YIMCHONG)
|
2310001000NRG23240720220027651
|
25/07/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000050
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
30/07/2022
|
|
3443394577
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-015-015/93
(YIMCHONG)
|
2310001000NRG23240720220027652
|
25/07/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000050
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
30/07/2022
|
|
3443394578
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-015-015/94
(YIMCHONG)
|
2310001000NRG23240720220027653
|
25/07/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000050
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
30/07/2022
|
|
3443394587
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-015-015/95
(YIMCHONG)
|
2310001000NRG23240720220027654
|
25/07/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000050
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
30/07/2022
|
|
3443394579
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-015-015/96
(YIMCHONG)
|
2310001000NRG23240720220027655
|
25/07/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000050
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
30/07/2022
|
|
3443394580
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-015-015/97
(YIMCHONG)
|
2310001000NRG23240720220027656
|
25/07/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000050
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
30/07/2022
|
|
3443394581
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-015-015/98
(YIMCHONG)
|
2310001000NRG23240720220027657
|
25/07/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000050
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
30/07/2022
|
|
3443394582
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-015-015/99
(YIMCHONG)
|
2310001000NRG23240720220027658
|
25/07/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000050
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
30/07/2022
|
|
3443394583
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|