|
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-10-001-008-008/190
(SAKSHI)
|
2310001000NRG23250320230068194
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444711
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/192
(SAKSHI)
|
2310001000NRG23250320230068195
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444712
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/193
(SAKSHI)
|
2310001000NRG23250320230068196
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444713
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/194
(SAKSHI)
|
2310001000NRG23250320230068197
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444714
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/195
(SAKSHI)
|
2310001000NRG23250320230068198
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444715
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/196
(SAKSHI)
|
2310001000NRG23250320230068199
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444717
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/197
(SAKSHI)
|
2310001000NRG23250320230068200
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444718
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/198
(SAKSHI)
|
2310001000NRG23250320230068201
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444719
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/199
(SAKSHI)
|
2310001000NRG23250320230068202
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444716
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/2
(SAKSHI)
|
2310001000NRG23250320230068203
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444720
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/20
(SAKSHI)
|
2310001000NRG23250320230068204
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444721
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/202
(SAKSHI)
|
2310001000NRG23250320230068206
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444722
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/203
(SAKSHI)
|
2310001000NRG23250320230068207
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444723
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/204
(SAKSHI)
|
2310001000NRG23250320230068208
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444724
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/205
(SAKSHI)
|
2310001000NRG23250320230068209
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444725
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/206
(SAKSHI)
|
2310001000NRG23250320230068210
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444726
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/207
(SAKSHI)
|
2310001000NRG23250320230068211
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415444727
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|