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-10-001-015-015/153 (YIMCHONG)
|
2310001000NRG23301020220042599
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435673
|
|
YIMCHONG VILL VDB NREGA
|
()
|
2
|
Sakshi
|
NL-10-001-015-015/154 (YIMCHONG)
|
2310001000NRG23301020220042600
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435674
|
|
YIMCHONG VILL VDB NREGA
|
()
|
3
|
Sakshi
|
NL-10-001-015-015/155 (YIMCHONG)
|
2310001000NRG23301020220042601
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435675
|
|
YIMCHONG VILL VDB NREGA
|
()
|
4
|
Sakshi
|
NL-10-001-015-015/156 (YIMCHONG)
|
2310001000NRG23301020220042602
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435676
|
|
YIMCHONG VILL VDB NREGA
|
()
|
5
|
Sakshi
|
NL-10-001-015-015/157 (YIMCHONG)
|
2310001000NRG23301020220042603
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435677
|
|
YIMCHONG VILL VDB NREGA
|
()
|
6
|
Sakshi
|
NL-10-001-015-015/158 (YIMCHONG)
|
2310001000NRG23301020220042604
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435678
|
|
YIMCHONG VILL VDB NREGA
|
()
|
7
|
Sakshi
|
NL-10-001-015-015/159 (YIMCHONG)
|
2310001000NRG23301020220042605
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435679
|
|
YIMCHONG VILL VDB NREGA
|
()
|
8
|
Sakshi
|
NL-10-001-015-015/16 (YIMCHONG)
|
2310001000NRG23301020220042606
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435680
|
|
YIMCHONG VILL VDB NREGA
|
()
|
9
|
Sakshi
|
NL-10-001-015-015/160 (YIMCHONG)
|
2310001000NRG23301020220042607
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435681
|
|
YIMCHONG VILL VDB NREGA
|
()
|
10
|
Sakshi
|
NL-10-001-015-015/161 (YIMCHONG)
|
2310001000NRG23301020220042608
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435682
|
|
YIMCHONG VILL VDB NREGA
|
()
|
11
|
Sakshi
|
NL-10-001-015-015/162 (YIMCHONG)
|
2310001000NRG23301020220042609
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435683
|
|
YIMCHONG VILL VDB NREGA
|
()
|
12
|
Sakshi
|
NL-10-001-015-015/163 (YIMCHONG)
|
2310001000NRG23301020220042610
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435684
|
|
YIMCHONG VILL VDB NREGA
|
()
|
13
|
Sakshi
|
NL-10-001-015-015/164 (YIMCHONG)
|
2310001000NRG23301020220042611
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435685
|
|
YIMCHONG VILL VDB NREGA
|
()
|
14
|
Sakshi
|
NL-10-001-015-015/165 (YIMCHONG)
|
2310001000NRG23301020220042612
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435686
|
|
YIMCHONG VILL VDB NREGA
|
()
|
15
|
Sakshi
|
NL-10-001-015-015/166 (YIMCHONG)
|
2310001000NRG23301020220042613
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435687
|
|
YIMCHONG VILL VDB NREGA
|
()
|
16
|
Sakshi
|
NL-10-001-015-015/167 (YIMCHONG)
|
2310001000NRG23301020220042614
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435688
|
|
YIMCHONG VILL VDB NREGA
|
()
|
17
|
Sakshi
|
NL-10-001-015-015/168 (YIMCHONG)
|
2310001000NRG23301020220042615
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435689
|
|
YIMCHONG VILL VDB NREGA
|
()
|
18
|
Sakshi
|
NL-10-001-015-015/169 (YIMCHONG)
|
2310001000NRG23301020220042616
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435690
|
|
YIMCHONG VILL VDB NREGA
|
()
|
19
|
Sakshi
|
NL-10-001-015-015/170 (YIMCHONG)
|
2310001000NRG23301020220042617
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151435691
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|