|
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-10-001-008-008/443
(SAKSHI)
|
2310001000NRG23291020220041185
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433724
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/444
(SAKSHI)
|
2310001000NRG23291020220041186
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433725
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/445
(SAKSHI)
|
2310001000NRG23291020220041187
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433726
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/446
(SAKSHI)
|
2310001000NRG23291020220041188
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433727
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/447
(SAKSHI)
|
2310001000NRG23291020220041189
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433728
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/448
(SAKSHI)
|
2310001000NRG23291020220041190
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433729
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/449
(SAKSHI)
|
2310001000NRG23291020220041191
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433730
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/45
(SAKSHI)
|
2310001000NRG23291020220041192
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433731
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/450
(SAKSHI)
|
2310001000NRG23291020220041193
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433732
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/451
(SAKSHI)
|
2310001000NRG23291020220041194
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433733
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/452
(SAKSHI)
|
2310001000NRG23291020220041195
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433734
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/453
(SAKSHI)
|
2310001000NRG23291020220041196
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433735
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/454
(SAKSHI)
|
2310001000NRG23291020220041197
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433736
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/455
(SAKSHI)
|
2310001000NRG23291020220041198
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433737
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/456
(SAKSHI)
|
2310001000NRG23291020220041199
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433738
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/457
(SAKSHI)
|
2310001000NRG23291020220041200
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433739
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/458
(SAKSHI)
|
2310001000NRG23291020220041201
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433740
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/459
(SAKSHI)
|
2310001000NRG23291020220041202
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433741
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/46
(SAKSHI)
|
2310001000NRG23291020220041203
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433742
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|