|
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-10-001-008-008/828
(SAKSHI)
|
2310001000NRG23240320230065765
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159477
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/829
(SAKSHI)
|
2310001000NRG23240320230065766
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159478
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/830
(SAKSHI)
|
2310001000NRG23240320230065767
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159479
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/831
(SAKSHI)
|
2310001000NRG23240320230065768
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159480
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/832
(SAKSHI)
|
2310001000NRG23240320230065769
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159481
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/833
(SAKSHI)
|
2310001000NRG23240320230065770
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159482
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/834
(SAKSHI)
|
2310001000NRG23240320230065771
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159483
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/835
(SAKSHI)
|
2310001000NRG23240320230065772
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159484
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/836
(SAKSHI)
|
2310001000NRG23240320230065773
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159485
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/837
(SAKSHI)
|
2310001000NRG23240320230065774
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159486
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/838
(SAKSHI)
|
2310001000NRG23240320230065775
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159487
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/839
(SAKSHI)
|
2310001000NRG23240320230065776
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159488
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/84
(SAKSHI)
|
2310001000NRG23240320230065777
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159489
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/840
(SAKSHI)
|
2310001000NRG23240320230065778
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159490
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/841
(SAKSHI)
|
2310001000NRG23240320230065779
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159491
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/842
(SAKSHI)
|
2310001000NRG23240320230065780
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159492
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/843
(SAKSHI)
|
2310001000NRG23240320230065781
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159493
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/844
(SAKSHI)
|
2310001000NRG23240320230065782
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159494
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/845
(SAKSHI)
|
2310001000NRG23240320230065783
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000124
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159495
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|