|
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-10-001-001-001/497
(AOCHING)
|
2310001000NRG23120720220007898
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076246
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/498
(AOCHING)
|
2310001000NRG23120720220007899
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076247
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/499
(AOCHING)
|
2310001000NRG23120720220007900
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076248
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/5
(AOCHING)
|
2310001000NRG23120720220007901
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076249
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/50
(AOCHING)
|
2310001000NRG23120720220007902
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076250
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/501
(AOCHING)
|
2310001000NRG23120720220007903
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076251
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/502
(AOCHING)
|
2310001000NRG23120720220007904
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076252
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/503
(AOCHING)
|
2310001000NRG23120720220007905
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076253
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/504
(AOCHING)
|
2310001000NRG23120720220007906
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076254
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/505
(AOCHING)
|
2310001000NRG23120720220007907
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076255
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/506
(AOCHING)
|
2310001000NRG23120720220007908
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076256
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/507
(AOCHING)
|
2310001000NRG23120720220007909
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076257
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/509
(AOCHING)
|
2310001000NRG23120720220007910
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076258
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/51
(AOCHING)
|
2310001000NRG23120720220007911
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076259
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/510
(AOCHING)
|
2310001000NRG23120720220007912
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076260
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/511
(AOCHING)
|
2310001000NRG23120720220007913
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076261
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/512
(AOCHING)
|
2310001000NRG23120720220007914
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076262
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/514
(AOCHING)
|
2310001000NRG23120720220007915
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076263
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/515
(AOCHING)
|
2310001000NRG23120720220007916
|
12/07/2022
|
AUCHING VDB NREGA
|
2310001WL000011
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864076264
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|