|
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-10-001-008-008/285
(SAKSHI)
|
2310001000NRG23240320230065176
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415152007
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/287
(SAKSHI)
|
2310001000NRG23240320230065178
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415152008
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/29
(SAKSHI)
|
2310001000NRG23240320230065181
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415152009
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/291
(SAKSHI)
|
2310001000NRG23240320230065183
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415152010
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/293
(SAKSHI)
|
2310001000NRG23240320230065185
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415152011
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/294
(SAKSHI)
|
2310001000NRG23240320230065186
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415152002
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/295
(SAKSHI)
|
2310001000NRG23240320230065187
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415152003
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/298
(SAKSHI)
|
2310001000NRG23240320230065190
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415152004
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/3
(SAKSHI)
|
2310001000NRG23240320230065192
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415152001
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/30
(SAKSHI)
|
2310001000NRG23240320230065193
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415152005
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/300
(SAKSHI)
|
2310001000NRG23240320230065194
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415152006
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16632
|
16632
|
|
|
|
|
|
|
|