|
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-10-001-008-008/672
(SAKSHI)
|
2310001000NRG23240320230064717
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145640
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/673
(SAKSHI)
|
2310001000NRG23240320230064718
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145641
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/674
(SAKSHI)
|
2310001000NRG23240320230064719
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145639
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/675
(SAKSHI)
|
2310001000NRG23240320230064720
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145624
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/676
(SAKSHI)
|
2310001000NRG23240320230064721
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145625
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/677
(SAKSHI)
|
2310001000NRG23240320230064722
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145626
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/679
(SAKSHI)
|
2310001000NRG23240320230064724
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145627
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/68
(SAKSHI)
|
2310001000NRG23240320230064725
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145628
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/680
(SAKSHI)
|
2310001000NRG23240320230064726
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145629
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/681
(SAKSHI)
|
2310001000NRG23240320230064727
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145630
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/682
(SAKSHI)
|
2310001000NRG23240320230064728
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145633
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/683
(SAKSHI)
|
2310001000NRG23240320230064729
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145631
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/684
(SAKSHI)
|
2310001000NRG23240320230064730
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145634
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/685
(SAKSHI)
|
2310001000NRG23240320230064731
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145635
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/686
(SAKSHI)
|
2310001000NRG23240320230064732
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145636
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/687
(SAKSHI)
|
2310001000NRG23240320230064733
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145637
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/688
(SAKSHI)
|
2310001000NRG23240320230064734
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145632
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/689
(SAKSHI)
|
2310001000NRG23240320230064735
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415145638
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31104
|
31104
|
|
|
|
|
|
|
|