|
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-10-001-008-008/152
(SAKSHI)
|
2310001000NRG23291020220040518
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151693638
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/153
(SAKSHI)
|
2310001000NRG23291020220040519
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693639
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/154
(SAKSHI)
|
2310001000NRG23291020220040520
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693640
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/155
(SAKSHI)
|
2310001000NRG23291020220040521
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693641
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/156
(SAKSHI)
|
2310001000NRG23291020220040522
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693623
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/157
(SAKSHI)
|
2310001000NRG23291020220040523
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693624
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/158
(SAKSHI)
|
2310001000NRG23291020220040524
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693625
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/159
(SAKSHI)
|
2310001000NRG23291020220040525
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693626
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/16
(SAKSHI)
|
2310001000NRG23291020220040526
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693627
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/160
(SAKSHI)
|
2310001000NRG23291020220040527
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693628
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/161
(SAKSHI)
|
2310001000NRG23291020220040528
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693629
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/162
(SAKSHI)
|
2310001000NRG23291020220040529
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693630
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/163
(SAKSHI)
|
2310001000NRG23291020220040530
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693631
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/164
(SAKSHI)
|
2310001000NRG23291020220040531
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693632
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/165
(SAKSHI)
|
2310001000NRG23291020220040532
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693633
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/166
(SAKSHI)
|
2310001000NRG23291020220040533
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693634
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/167
(SAKSHI)
|
2310001000NRG23291020220040534
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693635
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/168
(SAKSHI)
|
2310001000NRG23291020220040535
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693636
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/169
(SAKSHI)
|
2310001000NRG23291020220040536
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151693637
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16632
|
16632
|
|
|
|
|
|
|
|