|
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-10-001-001-001/133
(AOCHING)
|
2310001000NRG23240720220021294
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725533
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/134
(AOCHING)
|
2310001000NRG23240720220021295
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725534
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/135
(AOCHING)
|
2310001000NRG23240720220021296
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725535
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/136
(AOCHING)
|
2310001000NRG23240720220021297
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725536
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/137
(AOCHING)
|
2310001000NRG23240720220021298
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725537
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/138
(AOCHING)
|
2310001000NRG23240720220021299
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725538
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/139
(AOCHING)
|
2310001000NRG23240720220021300
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725539
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/14
(AOCHING)
|
2310001000NRG23240720220021301
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725540
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/140
(AOCHING)
|
2310001000NRG23240720220021302
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725541
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/141
(AOCHING)
|
2310001000NRG23240720220021303
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725542
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/142
(AOCHING)
|
2310001000NRG23240720220021304
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725543
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/143
(AOCHING)
|
2310001000NRG23240720220021305
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725544
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/144
(AOCHING)
|
2310001000NRG23240720220021306
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725545
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/145
(AOCHING)
|
2310001000NRG23240720220021307
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725546
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/146
(AOCHING)
|
2310001000NRG23240720220021308
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725547
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/147
(AOCHING)
|
2310001000NRG23240720220021309
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725548
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/148
(AOCHING)
|
2310001000NRG23240720220021310
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725549
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/149
(AOCHING)
|
2310001000NRG23240720220021311
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725550
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/15
(AOCHING)
|
2310001000NRG23240720220021312
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725551
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|