|
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-10-001-001-001/446
(AOCHING)
|
2310001000NRG23240720220021066
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725182
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/447
(AOCHING)
|
2310001000NRG23240720220021067
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725183
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/448
(AOCHING)
|
2310001000NRG23240720220021068
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725184
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/449
(AOCHING)
|
2310001000NRG23240720220021069
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725185
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/45
(AOCHING)
|
2310001000NRG23240720220021070
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725186
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/450
(AOCHING)
|
2310001000NRG23240720220021071
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725187
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/451
(AOCHING)
|
2310001000NRG23240720220021072
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725188
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/452
(AOCHING)
|
2310001000NRG23240720220021073
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725189
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/453
(AOCHING)
|
2310001000NRG23240720220021074
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725190
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/454
(AOCHING)
|
2310001000NRG23240720220021075
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725191
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/455
(AOCHING)
|
2310001000NRG23240720220021076
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725192
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/456
(AOCHING)
|
2310001000NRG23240720220021077
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725193
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/457
(AOCHING)
|
2310001000NRG23240720220021078
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725194
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/458
(AOCHING)
|
2310001000NRG23240720220021079
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725195
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/459
(AOCHING)
|
2310001000NRG23240720220021080
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725196
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/46
(AOCHING)
|
2310001000NRG23240720220021081
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725197
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/460
(AOCHING)
|
2310001000NRG23240720220021082
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725198
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/461
(AOCHING)
|
2310001000NRG23240720220021083
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725199
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/462
(AOCHING)
|
2310001000NRG23240720220021084
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725200
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|