|
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-10-001-008-008/57
(SAKSHI)
|
2310001000NRG23240320230064603
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443883
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/570
(SAKSHI)
|
2310001000NRG23240320230064604
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443884
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/571
(SAKSHI)
|
2310001000NRG23240320230064605
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443885
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/572
(SAKSHI)
|
2310001000NRG23240320230064606
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443886
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/573
(SAKSHI)
|
2310001000NRG23240320230064607
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443887
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/574
(SAKSHI)
|
2310001000NRG23240320230064608
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443888
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/575
(SAKSHI)
|
2310001000NRG23240320230064609
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443889
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/576
(SAKSHI)
|
2310001000NRG23240320230064610
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443890
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/577
(SAKSHI)
|
2310001000NRG23240320230064611
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443891
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/578
(SAKSHI)
|
2310001000NRG23240320230064612
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443892
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/579
(SAKSHI)
|
2310001000NRG23240320230064613
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443894
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/58
(SAKSHI)
|
2310001000NRG23240320230064614
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443893
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/580
(SAKSHI)
|
2310001000NRG23240320230064615
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443895
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/581
(SAKSHI)
|
2310001000NRG23240320230064616
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443896
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/582
(SAKSHI)
|
2310001000NRG23240320230064617
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443897
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/583
(SAKSHI)
|
2310001000NRG23240320230064618
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443898
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/584
(SAKSHI)
|
2310001000NRG23240320230064619
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443899
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/585
(SAKSHI)
|
2310001000NRG23240320230064620
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443900
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/586
(SAKSHI)
|
2310001000NRG23240320230064621
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0415443901
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|