|
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-10-001-008-008/394
(SAKSHI)
|
2310001000NRG23240320230064413
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135860
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/395
(SAKSHI)
|
2310001000NRG23240320230064414
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135861
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/396
(SAKSHI)
|
2310001000NRG23240320230064415
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135862
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/397
(SAKSHI)
|
2310001000NRG23240320230064416
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135863
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/398
(SAKSHI)
|
2310001000NRG23240320230064417
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135864
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/399
(SAKSHI)
|
2310001000NRG23240320230064418
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135865
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/40
(SAKSHI)
|
2310001000NRG23240320230064419
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135866
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/400
(SAKSHI)
|
2310001000NRG23240320230064420
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135867
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/401
(SAKSHI)
|
2310001000NRG23240320230064421
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135868
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/403
(SAKSHI)
|
2310001000NRG23240320230064422
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135869
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/404
(SAKSHI)
|
2310001000NRG23240320230064423
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135870
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/407
(SAKSHI)
|
2310001000NRG23240320230064426
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135872
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/408
(SAKSHI)
|
2310001000NRG23240320230064427
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135873
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/409
(SAKSHI)
|
2310001000NRG23240320230064428
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135871
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/41
(SAKSHI)
|
2310001000NRG23240320230064429
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135874
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/410
(SAKSHI)
|
2310001000NRG23240320230064430
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135875
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/411
(SAKSHI)
|
2310001000NRG23240320230064431
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415135876
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|