|
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-10-001-008-008/17
(SAKSHI)
|
2310001000NRG23291020220040537
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434705
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/170
(SAKSHI)
|
2310001000NRG23291020220040538
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434706
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/171
(SAKSHI)
|
2310001000NRG23291020220040539
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434707
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/172
(SAKSHI)
|
2310001000NRG23291020220040540
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434708
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/173
(SAKSHI)
|
2310001000NRG23291020220040541
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434709
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/174
(SAKSHI)
|
2310001000NRG23291020220040542
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434710
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/175
(SAKSHI)
|
2310001000NRG23291020220040543
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434711
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/176
(SAKSHI)
|
2310001000NRG23291020220040544
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434712
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/177
(SAKSHI)
|
2310001000NRG23291020220040545
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434713
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/178
(SAKSHI)
|
2310001000NRG23291020220040546
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434714
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/179
(SAKSHI)
|
2310001000NRG23291020220040547
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434715
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/18
(SAKSHI)
|
2310001000NRG23291020220040548
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434716
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/180
(SAKSHI)
|
2310001000NRG23291020220040549
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434717
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/181
(SAKSHI)
|
2310001000NRG23291020220040550
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434718
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/182
(SAKSHI)
|
2310001000NRG23291020220040551
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434719
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/183
(SAKSHI)
|
2310001000NRG23291020220040552
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434720
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/184
(SAKSHI)
|
2310001000NRG23291020220040553
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434721
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/185
(SAKSHI)
|
2310001000NRG23291020220040554
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434722
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/187
(SAKSHI)
|
2310001000NRG23291020220040555
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151434723
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|