|
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-10-001-015-015/36
(YIMCHONG)
|
2310001000NRG23301020220042692
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151432339
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-015-015/62
(YIMCHONG)
|
2310001000NRG23301020220042721
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151432340
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-015-015/63
(YIMCHONG)
|
2310001000NRG23301020220042722
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151432341
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-015-015/88
(YIMCHONG)
|
2310001000NRG23301020220042749
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151432342
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-015-015/91
(YIMCHONG)
|
2310001000NRG23301020220042753
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151432343
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-015-015/94
(YIMCHONG)
|
2310001000NRG23301020220042756
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151432344
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-015-015/95
(YIMCHONG)
|
2310001000NRG23301020220042757
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151432345
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-015-015/96
(YIMCHONG)
|
2310001000NRG23301020220042758
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151432346
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-015-015/97
(YIMCHONG)
|
2310001000NRG23301020220042759
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151432347
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-015-015/98
(YIMCHONG)
|
2310001000NRG23301020220042760
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151432348
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-015-015/99
(YIMCHONG)
|
2310001000NRG23301020220042761
|
30/10/2022
|
YIMCHONG VILL VDB NREGA
|
2310001WL000084
|
YIMCHONG VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151432349
|
|
YIMCHONG VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|