|
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-10-001-001-001/391
(AOCHING)
|
2310001000NRG23240720220021579
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728463
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/392
(AOCHING)
|
2310001000NRG23240720220021580
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728464
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/393
(AOCHING)
|
2310001000NRG23240720220021581
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728465
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/394
(AOCHING)
|
2310001000NRG23240720220021582
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728466
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/395
(AOCHING)
|
2310001000NRG23240720220021583
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728467
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/396
(AOCHING)
|
2310001000NRG23240720220021584
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728468
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/397
(AOCHING)
|
2310001000NRG23240720220021585
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728469
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/398
(AOCHING)
|
2310001000NRG23240720220021586
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728470
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/399
(AOCHING)
|
2310001000NRG23240720220021587
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728471
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/4
(AOCHING)
|
2310001000NRG23240720220021588
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728453
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/40
(AOCHING)
|
2310001000NRG23240720220021589
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728454
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/400
(AOCHING)
|
2310001000NRG23240720220021590
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728455
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/401
(AOCHING)
|
2310001000NRG23240720220021591
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728456
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/402
(AOCHING)
|
2310001000NRG23240720220021592
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728457
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/403
(AOCHING)
|
2310001000NRG23240720220021593
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728458
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/405
(AOCHING)
|
2310001000NRG23240720220021594
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728459
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/406
(AOCHING)
|
2310001000NRG23240720220021595
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728460
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/407
(AOCHING)
|
2310001000NRG23240720220021596
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728461
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/408
(AOCHING)
|
2310001000NRG23240720220021597
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728462
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|