|
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-10-001-001-001/1
(AOCHING)
|
2310001000NRG23120720220007480
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400367
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/10
(AOCHING)
|
2310001000NRG23120720220007481
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400368
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/100
(AOCHING)
|
2310001000NRG23120720220007482
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400369
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/101
(AOCHING)
|
2310001000NRG23120720220007483
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400370
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/102
(AOCHING)
|
2310001000NRG23120720220007484
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400371
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/103
(AOCHING)
|
2310001000NRG23120720220007485
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400372
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/104
(AOCHING)
|
2310001000NRG23120720220007486
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400373
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/105
(AOCHING)
|
2310001000NRG23120720220007487
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400374
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/106
(AOCHING)
|
2310001000NRG23120720220007488
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400375
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/107
(AOCHING)
|
2310001000NRG23120720220007489
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400376
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/108
(AOCHING)
|
2310001000NRG23120720220007490
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400377
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/109
(AOCHING)
|
2310001000NRG23120720220007491
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400378
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/11
(AOCHING)
|
2310001000NRG23120720220007492
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400379
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/110
(AOCHING)
|
2310001000NRG23120720220007493
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400380
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/111
(AOCHING)
|
2310001000NRG23120720220007494
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400381
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/112
(AOCHING)
|
2310001000NRG23120720220007495
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400382
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/113
(AOCHING)
|
2310001000NRG23120720220007496
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400383
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/114
(AOCHING)
|
2310001000NRG23120720220007497
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400384
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/115
(AOCHING)
|
2310001000NRG23120720220007498
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3866400385
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|