|
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-10-001-008-008/301
(SAKSHI)
|
2310001000NRG23240320230065195
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442116
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/302
(SAKSHI)
|
2310001000NRG23240320230065196
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442117
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/303
(SAKSHI)
|
2310001000NRG23240320230065197
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442118
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/304
(SAKSHI)
|
2310001000NRG23240320230065198
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442119
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/305
(SAKSHI)
|
2310001000NRG23240320230065199
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442120
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/306
(SAKSHI)
|
2310001000NRG23240320230065200
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442121
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/307
(SAKSHI)
|
2310001000NRG23240320230065201
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442123
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/308
(SAKSHI)
|
2310001000NRG23240320230065202
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442124
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/309
(SAKSHI)
|
2310001000NRG23240320230065203
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442125
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/31
(SAKSHI)
|
2310001000NRG23240320230065204
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442122
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/310
(SAKSHI)
|
2310001000NRG23240320230065205
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442126
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/311
(SAKSHI)
|
2310001000NRG23240320230065206
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442130
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/312
(SAKSHI)
|
2310001000NRG23240320230065207
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442131
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/314
(SAKSHI)
|
2310001000NRG23240320230065209
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442132
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/316
(SAKSHI)
|
2310001000NRG23240320230065210
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442127
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/318
(SAKSHI)
|
2310001000NRG23240320230065212
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442128
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/319
(SAKSHI)
|
2310001000NRG23240320230065213
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415442129
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|