|
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-10-001-008-008/188
(SAKSHI)
|
2310001000NRG23291020220040556
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421455
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/189
(SAKSHI)
|
2310001000NRG23291020220040557
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421456
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/19
(SAKSHI)
|
2310001000NRG23291020220040558
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421457
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/190
(SAKSHI)
|
2310001000NRG23291020220040559
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421458
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/192
(SAKSHI)
|
2310001000NRG23291020220040560
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421459
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/193
(SAKSHI)
|
2310001000NRG23291020220040561
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421460
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/194
(SAKSHI)
|
2310001000NRG23291020220040562
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421461
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/195
(SAKSHI)
|
2310001000NRG23291020220040563
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421462
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/196
(SAKSHI)
|
2310001000NRG23291020220040564
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421444
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/197
(SAKSHI)
|
2310001000NRG23291020220040565
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421445
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/198
(SAKSHI)
|
2310001000NRG23291020220040566
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421446
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/199
(SAKSHI)
|
2310001000NRG23291020220040567
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421447
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/2
(SAKSHI)
|
2310001000NRG23291020220040568
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421448
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/20
(SAKSHI)
|
2310001000NRG23291020220040569
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421449
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/200
(SAKSHI)
|
2310001000NRG23291020220040570
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421450
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/202
(SAKSHI)
|
2310001000NRG23291020220040571
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421451
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/203
(SAKSHI)
|
2310001000NRG23291020220040572
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421452
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/204
(SAKSHI)
|
2310001000NRG23291020220040573
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421453
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/205
(SAKSHI)
|
2310001000NRG23291020220040574
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421454
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|