|
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-10-001-008-008/33
(SAKSHI)
|
2310001000NRG23291020220040708
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421406
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/330
(SAKSHI)
|
2310001000NRG23291020220040709
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421407
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/331
(SAKSHI)
|
2310001000NRG23291020220040710
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421408
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/332
(SAKSHI)
|
2310001000NRG23291020220040711
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421409
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/334
(SAKSHI)
|
2310001000NRG23291020220040712
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421410
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/335
(SAKSHI)
|
2310001000NRG23291020220040713
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421411
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/336
(SAKSHI)
|
2310001000NRG23291020220040714
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421412
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/337
(SAKSHI)
|
2310001000NRG23291020220040715
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421413
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/338
(SAKSHI)
|
2310001000NRG23291020220040716
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421414
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/339
(SAKSHI)
|
2310001000NRG23291020220040717
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421415
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/34
(SAKSHI)
|
2310001000NRG23291020220040718
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421416
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/340
(SAKSHI)
|
2310001000NRG23291020220040719
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421417
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/341
(SAKSHI)
|
2310001000NRG23291020220040720
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421418
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/342
(SAKSHI)
|
2310001000NRG23291020220040721
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421419
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/343
(SAKSHI)
|
2310001000NRG23291020220040722
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421420
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/344
(SAKSHI)
|
2310001000NRG23291020220040723
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421421
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/345
(SAKSHI)
|
2310001000NRG23291020220040724
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421422
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/346
(SAKSHI)
|
2310001000NRG23291020220040725
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421423
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/347
(SAKSHI)
|
2310001000NRG23291020220040726
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000078
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421424
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|