|
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-10-001-001-001/133
(AOCHING)
|
2310001000NRG23150620220000039
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661325
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/134
(AOCHING)
|
2310001000NRG23150620220000040
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661324
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/135
(AOCHING)
|
2310001000NRG23150620220000041
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661323
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/136
(AOCHING)
|
2310001000NRG23150620220000042
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661322
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/137
(AOCHING)
|
2310001000NRG23150620220000043
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661321
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/138
(AOCHING)
|
2310001000NRG23150620220000044
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661320
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/139
(AOCHING)
|
2310001000NRG23150620220000045
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661319
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/14
(AOCHING)
|
2310001000NRG23150620220000046
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661308
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/140
(AOCHING)
|
2310001000NRG23150620220000047
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661318
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/141
(AOCHING)
|
2310001000NRG23150620220000048
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661317
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/142
(AOCHING)
|
2310001000NRG23150620220000049
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661316
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/143
(AOCHING)
|
2310001000NRG23150620220000050
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661315
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/144
(AOCHING)
|
2310001000NRG23150620220000051
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661309
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/145
(AOCHING)
|
2310001000NRG23150620220000052
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661310
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/146
(AOCHING)
|
2310001000NRG23150620220000053
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661311
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/147
(AOCHING)
|
2310001000NRG23150620220000054
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661314
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/148
(AOCHING)
|
2310001000NRG23150620220000055
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661313
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/149
(AOCHING)
|
2310001000NRG23150620220000056
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661312
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/15
(AOCHING)
|
2310001000NRG23150620220000057
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661307
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|