|
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-10-001-001-001/557
(AOCHING)
|
2310001000NRG23261020220038438
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691839
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/558
(AOCHING)
|
2310001000NRG23261020220038439
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691840
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/559
(AOCHING)
|
2310001000NRG23261020220038440
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691841
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/56
(AOCHING)
|
2310001000NRG23261020220038441
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691842
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/560
(AOCHING)
|
2310001000NRG23261020220038442
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691843
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/561
(AOCHING)
|
2310001000NRG23261020220038443
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691844
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/562
(AOCHING)
|
2310001000NRG23261020220038444
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691845
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/564
(AOCHING)
|
2310001000NRG23261020220038445
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691846
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/565
(AOCHING)
|
2310001000NRG23261020220038446
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691847
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/566
(AOCHING)
|
2310001000NRG23261020220038447
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691848
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/567
(AOCHING)
|
2310001000NRG23261020220038448
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691849
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/568
(AOCHING)
|
2310001000NRG23261020220038449
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691850
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/569
(AOCHING)
|
2310001000NRG23261020220038450
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691851
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/57
(AOCHING)
|
2310001000NRG23261020220038451
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691852
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/570
(AOCHING)
|
2310001000NRG23261020220038452
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691853
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/571
(AOCHING)
|
2310001000NRG23261020220038453
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691854
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/572
(AOCHING)
|
2310001000NRG23261020220038454
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691855
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/573
(AOCHING)
|
2310001000NRG23261020220038455
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691856
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/574
(AOCHING)
|
2310001000NRG23261020220038456
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
27/03/2023
|
|
0151691857
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|