|
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-10-001-008-008/706
(SAKSHI)
|
2310001000NRG23240320230064755
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144511
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/707
(SAKSHI)
|
2310001000NRG23240320230064756
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144512
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/708
(SAKSHI)
|
2310001000NRG23240320230064757
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144513
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/709
(SAKSHI)
|
2310001000NRG23240320230064758
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144514
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/71
(SAKSHI)
|
2310001000NRG23240320230064759
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144515
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/710
(SAKSHI)
|
2310001000NRG23240320230064760
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144516
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/711
(SAKSHI)
|
2310001000NRG23240320230064761
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144517
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/712
(SAKSHI)
|
2310001000NRG23240320230064762
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144518
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/713
(SAKSHI)
|
2310001000NRG23240320230064763
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144519
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/714
(SAKSHI)
|
2310001000NRG23240320230064764
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144520
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/715
(SAKSHI)
|
2310001000NRG23240320230064765
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144521
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/716
(SAKSHI)
|
2310001000NRG23240320230064766
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144522
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/717
(SAKSHI)
|
2310001000NRG23240320230064767
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144523
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/718
(SAKSHI)
|
2310001000NRG23240320230064768
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144524
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/719
(SAKSHI)
|
2310001000NRG23240320230064769
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144525
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/72
(SAKSHI)
|
2310001000NRG23240320230064770
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144526
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/720
(SAKSHI)
|
2310001000NRG23240320230064771
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144527
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/721
(SAKSHI)
|
2310001000NRG23240320230064772
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144528
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/722
(SAKSHI)
|
2310001000NRG23240320230064773
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415144529
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|