|
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-10-001-001-001/82
(AOCHING)
|
2310001000NRG23240720220021237
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728833
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/83
(AOCHING)
|
2310001000NRG23240720220021238
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728834
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/84
(AOCHING)
|
2310001000NRG23240720220021239
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728835
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/85
(AOCHING)
|
2310001000NRG23240720220021240
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728836
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/86
(AOCHING)
|
2310001000NRG23240720220021241
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728837
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/87
(AOCHING)
|
2310001000NRG23240720220021242
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728838
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/88
(AOCHING)
|
2310001000NRG23240720220021243
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728839
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/89
(AOCHING)
|
2310001000NRG23240720220021244
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728840
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/9
(AOCHING)
|
2310001000NRG23240720220021245
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728841
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/90
(AOCHING)
|
2310001000NRG23240720220021246
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728842
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/91
(AOCHING)
|
2310001000NRG23240720220021247
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728843
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/92
(AOCHING)
|
2310001000NRG23240720220021248
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728844
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/93
(AOCHING)
|
2310001000NRG23240720220021249
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728845
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/94
(AOCHING)
|
2310001000NRG23240720220021250
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728846
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/95
(AOCHING)
|
2310001000NRG23240720220021251
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728847
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/96
(AOCHING)
|
2310001000NRG23240720220021252
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728848
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/97
(AOCHING)
|
2310001000NRG23240720220021253
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728849
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/98
(AOCHING)
|
2310001000NRG23240720220021254
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728850
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/99
(AOCHING)
|
2310001000NRG23240720220021255
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728851
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|