|
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-10-001-008-008/246
(SAKSHI)
|
2310001000NRG23250320230068252
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150116
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/247
(SAKSHI)
|
2310001000NRG23250320230068253
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150117
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/248
(SAKSHI)
|
2310001000NRG23250320230068254
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150118
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/249
(SAKSHI)
|
2310001000NRG23250320230068255
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150119
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/25
(SAKSHI)
|
2310001000NRG23250320230068256
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150120
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/251
(SAKSHI)
|
2310001000NRG23250320230068258
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150121
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/252
(SAKSHI)
|
2310001000NRG23250320230068259
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150122
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/253
(SAKSHI)
|
2310001000NRG23250320230068260
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150123
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/254
(SAKSHI)
|
2310001000NRG23250320230068261
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150124
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/255
(SAKSHI)
|
2310001000NRG23250320230068262
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150125
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/256
(SAKSHI)
|
2310001000NRG23250320230068263
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150126
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/258
(SAKSHI)
|
2310001000NRG23250320230068264
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150127
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/259
(SAKSHI)
|
2310001000NRG23250320230068265
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150128
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/26
(SAKSHI)
|
2310001000NRG23250320230068266
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150129
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/260
(SAKSHI)
|
2310001000NRG23250320230068267
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150130
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/261
(SAKSHI)
|
2310001000NRG23250320230068268
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150131
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/262
(SAKSHI)
|
2310001000NRG23250320230068269
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415150132
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|