|
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-10-001-008-008/118
(SAKSHI)
|
2310001000NRG23291020220040480
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694012
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/119
(SAKSHI)
|
2310001000NRG23291020220040481
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694013
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/12
(SAKSHI)
|
2310001000NRG23291020220040482
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694014
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/120
(SAKSHI)
|
2310001000NRG23291020220040483
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694015
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/121
(SAKSHI)
|
2310001000NRG23291020220040484
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694016
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/122
(SAKSHI)
|
2310001000NRG23291020220040485
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694017
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/123
(SAKSHI)
|
2310001000NRG23291020220040486
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694018
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/124
(SAKSHI)
|
2310001000NRG23291020220040487
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694019
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/125
(SAKSHI)
|
2310001000NRG23291020220040488
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694020
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/126
(SAKSHI)
|
2310001000NRG23291020220040489
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694021
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/127
(SAKSHI)
|
2310001000NRG23291020220040490
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694022
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/128
(SAKSHI)
|
2310001000NRG23291020220040491
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694023
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/129
(SAKSHI)
|
2310001000NRG23291020220040492
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694024
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/13
(SAKSHI)
|
2310001000NRG23291020220040493
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694025
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/130
(SAKSHI)
|
2310001000NRG23291020220040494
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694026
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/131
(SAKSHI)
|
2310001000NRG23291020220040495
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694027
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/132
(SAKSHI)
|
2310001000NRG23291020220040496
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694028
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/133
(SAKSHI)
|
2310001000NRG23291020220040497
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694029
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/134
(SAKSHI)
|
2310001000NRG23291020220040498
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151694030
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|