|
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-10-001-008-008/810
(SAKSHI)
|
2310001000NRG23240320230065746
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137462
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/811
(SAKSHI)
|
2310001000NRG23240320230065747
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137463
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/812
(SAKSHI)
|
2310001000NRG23240320230065748
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137464
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/813
(SAKSHI)
|
2310001000NRG23240320230065749
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137461
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/814
(SAKSHI)
|
2310001000NRG23240320230065750
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137465
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/815
(SAKSHI)
|
2310001000NRG23240320230065751
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137466
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/816
(SAKSHI)
|
2310001000NRG23240320230065752
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137467
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/817
(SAKSHI)
|
2310001000NRG23240320230065753
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137468
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/818
(SAKSHI)
|
2310001000NRG23240320230065754
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137469
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/819
(SAKSHI)
|
2310001000NRG23240320230065755
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137471
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/82
(SAKSHI)
|
2310001000NRG23240320230065756
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137472
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/820
(SAKSHI)
|
2310001000NRG23240320230065757
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137473
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/821
(SAKSHI)
|
2310001000NRG23240320230065758
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137470
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/822
(SAKSHI)
|
2310001000NRG23240320230065759
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137474
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/823
(SAKSHI)
|
2310001000NRG23240320230065760
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137475
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/824
(SAKSHI)
|
2310001000NRG23240320230065761
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137476
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/825
(SAKSHI)
|
2310001000NRG23240320230065762
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137477
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/826
(SAKSHI)
|
2310001000NRG23240320230065763
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137478
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/827
(SAKSHI)
|
2310001000NRG23240320230065764
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415137479
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|