|
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-10-001-001-001/409
(AOCHING)
|
2310001000NRG23240720220021598
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728415
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/41
(AOCHING)
|
2310001000NRG23240720220021599
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728416
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/410
(AOCHING)
|
2310001000NRG23240720220021600
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728417
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/411
(AOCHING)
|
2310001000NRG23240720220021601
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728418
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/412
(AOCHING)
|
2310001000NRG23240720220021602
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728419
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/414
(AOCHING)
|
2310001000NRG23240720220021603
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728420
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/415
(AOCHING)
|
2310001000NRG23240720220021604
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728421
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/416
(AOCHING)
|
2310001000NRG23240720220021605
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728422
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/417
(AOCHING)
|
2310001000NRG23240720220021606
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728423
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/418
(AOCHING)
|
2310001000NRG23240720220021607
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728424
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/419
(AOCHING)
|
2310001000NRG23240720220021608
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728425
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/42
(AOCHING)
|
2310001000NRG23240720220021609
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728426
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/420
(AOCHING)
|
2310001000NRG23240720220021610
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728427
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/421
(AOCHING)
|
2310001000NRG23240720220021611
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728428
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/422
(AOCHING)
|
2310001000NRG23240720220021612
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728429
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/423
(AOCHING)
|
2310001000NRG23240720220021613
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728430
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/424
(AOCHING)
|
2310001000NRG23240720220021614
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728431
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/425
(AOCHING)
|
2310001000NRG23240720220021615
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728432
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/426
(AOCHING)
|
2310001000NRG23240720220021616
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412728433
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|