|
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-10-001-008-008/467
(SAKSHI)
|
2310001000NRG23240320230065366
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443529
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/468
(SAKSHI)
|
2310001000NRG23240320230065367
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443530
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/469
(SAKSHI)
|
2310001000NRG23240320230065368
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443531
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/47
(SAKSHI)
|
2310001000NRG23240320230065369
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443528
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/470
(SAKSHI)
|
2310001000NRG23240320230065370
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443532
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/471
(SAKSHI)
|
2310001000NRG23240320230065371
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443533
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/472
(SAKSHI)
|
2310001000NRG23240320230065372
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443534
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/473
(SAKSHI)
|
2310001000NRG23240320230065373
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443535
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/474
(SAKSHI)
|
2310001000NRG23240320230065374
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443536
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/475
(SAKSHI)
|
2310001000NRG23240320230065375
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443537
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/476
(SAKSHI)
|
2310001000NRG23240320230065376
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443538
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/477
(SAKSHI)
|
2310001000NRG23240320230065377
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443539
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/478
(SAKSHI)
|
2310001000NRG23240320230065378
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443540
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/479
(SAKSHI)
|
2310001000NRG23240320230065379
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443541
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/48
(SAKSHI)
|
2310001000NRG23240320230065380
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443542
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/480
(SAKSHI)
|
2310001000NRG23240320230065381
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443543
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/481
(SAKSHI)
|
2310001000NRG23240320230065382
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443544
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/482
(SAKSHI)
|
2310001000NRG23240320230065383
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443545
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/483
(SAKSHI)
|
2310001000NRG23240320230065384
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415443546
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|