|
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-10-001-008-008/529
(SAKSHI)
|
2310001000NRG23291020220041280
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433947
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-008-008/53
(SAKSHI)
|
2310001000NRG23291020220041281
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433948
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-008-008/530
(SAKSHI)
|
2310001000NRG23291020220041282
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433949
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-008-008/531
(SAKSHI)
|
2310001000NRG23291020220041283
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433950
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-008-008/532
(SAKSHI)
|
2310001000NRG23291020220041284
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433951
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-008-008/533
(SAKSHI)
|
2310001000NRG23291020220041285
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433952
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-008-008/534
(SAKSHI)
|
2310001000NRG23291020220041286
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433953
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-008-008/535
(SAKSHI)
|
2310001000NRG23291020220041287
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433954
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-008-008/536
(SAKSHI)
|
2310001000NRG23291020220041288
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433955
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-008-008/537
(SAKSHI)
|
2310001000NRG23291020220041289
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433956
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-008-008/538
(SAKSHI)
|
2310001000NRG23291020220041290
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433957
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-008-008/539
(SAKSHI)
|
2310001000NRG23291020220041291
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433958
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-008-008/54
(SAKSHI)
|
2310001000NRG23291020220041292
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433959
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-008-008/540
(SAKSHI)
|
2310001000NRG23291020220041293
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433960
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-008-008/541
(SAKSHI)
|
2310001000NRG23291020220041294
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433961
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-008-008/542
(SAKSHI)
|
2310001000NRG23291020220041295
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433962
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-008-008/543
(SAKSHI)
|
2310001000NRG23291020220041296
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433963
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-008-008/544
(SAKSHI)
|
2310001000NRG23291020220041297
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433964
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-008-008/545
(SAKSHI)
|
2310001000NRG23291020220041298
|
29/10/2022
|
SAKSHI VILL VDB NREGA
|
2310001WL000079
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151433965
|
|
SAKSHI VILL VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|