|
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-10-001-001-001/245
(AOCHING)
|
2310001000NRG23120720220007632
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079967
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/246
(AOCHING)
|
2310001000NRG23120720220007633
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079968
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/247
(AOCHING)
|
2310001000NRG23120720220007634
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079969
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/248
(AOCHING)
|
2310001000NRG23120720220007635
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079970
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/249
(AOCHING)
|
2310001000NRG23120720220007636
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079971
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/25
(AOCHING)
|
2310001000NRG23120720220007637
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079972
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/251
(AOCHING)
|
2310001000NRG23120720220007638
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079973
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/252
(AOCHING)
|
2310001000NRG23120720220007639
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079974
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/253
(AOCHING)
|
2310001000NRG23120720220007640
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079975
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/254
(AOCHING)
|
2310001000NRG23120720220007641
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079976
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/255
(AOCHING)
|
2310001000NRG23120720220007642
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079977
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/256
(AOCHING)
|
2310001000NRG23120720220007643
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079978
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/257
(AOCHING)
|
2310001000NRG23120720220007644
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079979
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/258
(AOCHING)
|
2310001000NRG23120720220007645
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079980
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/259
(AOCHING)
|
2310001000NRG23120720220007646
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079981
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/26
(AOCHING)
|
2310001000NRG23120720220007647
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079982
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/260
(AOCHING)
|
2310001000NRG23120720220007648
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079983
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/261
(AOCHING)
|
2310001000NRG23120720220007649
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079984
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/262
(AOCHING)
|
2310001000NRG23120720220007650
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864079985
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|