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-10-001-001-001/153 (AOCHING)
|
2310001000NRG23120720220007537
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074300
|
|
AUCHING VDB NREGA
|
()
|
2
|
Sakshi
|
NL-10-001-001-001/154 (AOCHING)
|
2310001000NRG23120720220007538
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074301
|
|
AUCHING VDB NREGA
|
()
|
3
|
Sakshi
|
NL-10-001-001-001/155 (AOCHING)
|
2310001000NRG23120720220007539
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074302
|
|
AUCHING VDB NREGA
|
()
|
4
|
Sakshi
|
NL-10-001-001-001/156 (AOCHING)
|
2310001000NRG23120720220007540
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074303
|
|
AUCHING VDB NREGA
|
()
|
5
|
Sakshi
|
NL-10-001-001-001/157 (AOCHING)
|
2310001000NRG23120720220007541
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074304
|
|
AUCHING VDB NREGA
|
()
|
6
|
Sakshi
|
NL-10-001-001-001/158 (AOCHING)
|
2310001000NRG23120720220007542
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074305
|
|
AUCHING VDB NREGA
|
()
|
7
|
Sakshi
|
NL-10-001-001-001/159 (AOCHING)
|
2310001000NRG23120720220007543
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074306
|
|
AUCHING VDB NREGA
|
()
|
8
|
Sakshi
|
NL-10-001-001-001/16 (AOCHING)
|
2310001000NRG23120720220007544
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074307
|
|
AUCHING VDB NREGA
|
()
|
9
|
Sakshi
|
NL-10-001-001-001/160 (AOCHING)
|
2310001000NRG23120720220007545
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074308
|
|
AUCHING VDB NREGA
|
()
|
10
|
Sakshi
|
NL-10-001-001-001/161 (AOCHING)
|
2310001000NRG23120720220007546
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074309
|
|
AUCHING VDB NREGA
|
()
|
11
|
Sakshi
|
NL-10-001-001-001/162 (AOCHING)
|
2310001000NRG23120720220007547
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074310
|
|
AUCHING VDB NREGA
|
()
|
12
|
Sakshi
|
NL-10-001-001-001/163 (AOCHING)
|
2310001000NRG23120720220007548
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074311
|
|
AUCHING VDB NREGA
|
()
|
13
|
Sakshi
|
NL-10-001-001-001/164 (AOCHING)
|
2310001000NRG23120720220007549
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074312
|
|
AUCHING VDB NREGA
|
()
|
14
|
Sakshi
|
NL-10-001-001-001/165 (AOCHING)
|
2310001000NRG23120720220007550
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074313
|
|
AUCHING VDB NREGA
|
()
|
15
|
Sakshi
|
NL-10-001-001-001/166 (AOCHING)
|
2310001000NRG23120720220007551
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074314
|
|
AUCHING VDB NREGA
|
()
|
16
|
Sakshi
|
NL-10-001-001-001/167 (AOCHING)
|
2310001000NRG23120720220007552
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074315
|
|
AUCHING VDB NREGA
|
()
|
17
|
Sakshi
|
NL-10-001-001-001/168 (AOCHING)
|
2310001000NRG23120720220007553
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074316
|
|
AUCHING VDB NREGA
|
()
|
18
|
Sakshi
|
NL-10-001-001-001/169 (AOCHING)
|
2310001000NRG23120720220007554
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074317
|
|
AUCHING VDB NREGA
|
()
|
19
|
Sakshi
|
NL-10-001-001-001/17 (AOCHING)
|
2310001000NRG23120720220007555
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864074318
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|