|
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-10-001-001-001/514
(AOCHING)
|
2310001000NRG23240720220021142
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730152
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/515
(AOCHING)
|
2310001000NRG23240720220021143
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730153
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/516
(AOCHING)
|
2310001000NRG23240720220021144
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730154
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/517
(AOCHING)
|
2310001000NRG23240720220021145
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730155
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/518
(AOCHING)
|
2310001000NRG23240720220021146
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730156
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/519
(AOCHING)
|
2310001000NRG23240720220021147
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730157
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/52
(AOCHING)
|
2310001000NRG23240720220021148
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730158
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/520
(AOCHING)
|
2310001000NRG23240720220021149
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730159
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/521
(AOCHING)
|
2310001000NRG23240720220021150
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730160
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/522
(AOCHING)
|
2310001000NRG23240720220021151
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730161
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/523
(AOCHING)
|
2310001000NRG23240720220021152
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730162
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/524
(AOCHING)
|
2310001000NRG23240720220021153
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730163
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/525
(AOCHING)
|
2310001000NRG23240720220021154
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730164
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/526
(AOCHING)
|
2310001000NRG23240720220021155
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730165
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/527
(AOCHING)
|
2310001000NRG23240720220021156
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730166
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/528
(AOCHING)
|
2310001000NRG23240720220021157
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730167
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/529
(AOCHING)
|
2310001000NRG23240720220021158
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730168
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/53
(AOCHING)
|
2310001000NRG23240720220021159
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730169
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/530
(AOCHING)
|
2310001000NRG23240720220021160
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412730170
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|