|
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-10-001-001-001/368
(AOCHING)
|
2310001000NRG23120720220007765
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076132
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/369
(AOCHING)
|
2310001000NRG23120720220007766
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076133
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/37
(AOCHING)
|
2310001000NRG23120720220007767
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076134
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/370
(AOCHING)
|
2310001000NRG23120720220007768
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076135
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/371
(AOCHING)
|
2310001000NRG23120720220007769
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076136
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/372
(AOCHING)
|
2310001000NRG23120720220007770
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076137
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/373
(AOCHING)
|
2310001000NRG23120720220007771
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076138
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/375
(AOCHING)
|
2310001000NRG23120720220007772
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076139
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/376
(AOCHING)
|
2310001000NRG23120720220007773
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076140
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/377
(AOCHING)
|
2310001000NRG23120720220007774
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076141
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/378
(AOCHING)
|
2310001000NRG23120720220007775
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076142
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/379
(AOCHING)
|
2310001000NRG23120720220007776
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076143
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/38
(AOCHING)
|
2310001000NRG23120720220007777
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076144
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/380
(AOCHING)
|
2310001000NRG23120720220007778
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076145
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/381
(AOCHING)
|
2310001000NRG23120720220007779
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076146
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/382
(AOCHING)
|
2310001000NRG23120720220007780
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076147
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/383
(AOCHING)
|
2310001000NRG23120720220007781
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076148
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/384
(AOCHING)
|
2310001000NRG23120720220007782
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076149
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/385
(AOCHING)
|
2310001000NRG23120720220007783
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076150
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|