|
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-10-001-001-001/335
(AOCHING)
|
2310001000NRG23261020220037882
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421482
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/336
(AOCHING)
|
2310001000NRG23261020220037883
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421483
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/337
(AOCHING)
|
2310001000NRG23261020220037884
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421484
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/338
(AOCHING)
|
2310001000NRG23261020220037885
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421485
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/339
(AOCHING)
|
2310001000NRG23261020220037886
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421486
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/34
(AOCHING)
|
2310001000NRG23261020220037887
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421487
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/340
(AOCHING)
|
2310001000NRG23261020220037888
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421488
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/341
(AOCHING)
|
2310001000NRG23261020220037889
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421489
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/342
(AOCHING)
|
2310001000NRG23261020220037890
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421490
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/343
(AOCHING)
|
2310001000NRG23261020220037891
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421491
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/344
(AOCHING)
|
2310001000NRG23261020220037892
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421492
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/345
(AOCHING)
|
2310001000NRG23261020220037893
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421493
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/346
(AOCHING)
|
2310001000NRG23261020220037894
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421494
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/347
(AOCHING)
|
2310001000NRG23261020220037895
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421495
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/348
(AOCHING)
|
2310001000NRG23261020220037896
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421496
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/349
(AOCHING)
|
2310001000NRG23261020220037897
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421497
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/35
(AOCHING)
|
2310001000NRG23261020220037898
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421498
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/350
(AOCHING)
|
2310001000NRG23261020220037899
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421499
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/351
(AOCHING)
|
2310001000NRG23261020220037900
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151421500
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|