|
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-10-001-008-008/517
(SAKSHI)
|
2310001000NRG23240320230064546
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151253
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/518
(SAKSHI)
|
2310001000NRG23240320230064547
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151254
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/519
(SAKSHI)
|
2310001000NRG23240320230064548
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151255
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/52
(SAKSHI)
|
2310001000NRG23240320230064549
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151256
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/520
(SAKSHI)
|
2310001000NRG23240320230064550
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151257
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/521
(SAKSHI)
|
2310001000NRG23240320230064551
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151258
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/522
(SAKSHI)
|
2310001000NRG23240320230064552
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151259
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/523
(SAKSHI)
|
2310001000NRG23240320230064553
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151260
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/524
(SAKSHI)
|
2310001000NRG23240320230064554
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151261
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/525
(SAKSHI)
|
2310001000NRG23240320230064555
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151262
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/526
(SAKSHI)
|
2310001000NRG23240320230064556
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151263
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/527
(SAKSHI)
|
2310001000NRG23240320230064557
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151264
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/528
(SAKSHI)
|
2310001000NRG23240320230064558
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151265
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/529
(SAKSHI)
|
2310001000NRG23240320230064559
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151266
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/530
(SAKSHI)
|
2310001000NRG23240320230064561
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151267
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/531
(SAKSHI)
|
2310001000NRG23240320230064562
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151268
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/532
(SAKSHI)
|
2310001000NRG23240320230064563
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151269
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/533
(SAKSHI)
|
2310001000NRG23240320230064564
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415151270
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31104
|
31104
|
|
|
|
|
|
|
|