|
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-10-001-001-001/185
(AOCHING)
|
2310001000NRG23150620220000096
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661326
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/186
(AOCHING)
|
2310001000NRG23150620220000097
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661327
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/187
(AOCHING)
|
2310001000NRG23150620220000098
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661328
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/188
(AOCHING)
|
2310001000NRG23150620220000099
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661329
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/189
(AOCHING)
|
2310001000NRG23150620220000100
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661330
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/19
(AOCHING)
|
2310001000NRG23150620220000101
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661331
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/190
(AOCHING)
|
2310001000NRG23150620220000102
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661332
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/191
(AOCHING)
|
2310001000NRG23150620220000103
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661333
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/192
(AOCHING)
|
2310001000NRG23150620220000104
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661334
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/193
(AOCHING)
|
2310001000NRG23150620220000105
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661335
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/194
(AOCHING)
|
2310001000NRG23150620220000106
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661336
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/195
(AOCHING)
|
2310001000NRG23150620220000107
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661337
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/196
(AOCHING)
|
2310001000NRG23150620220000108
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661338
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/197
(AOCHING)
|
2310001000NRG23150620220000109
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661339
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/198
(AOCHING)
|
2310001000NRG23150620220000110
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661340
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/199
(AOCHING)
|
2310001000NRG23150620220000111
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661341
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/2
(AOCHING)
|
2310001000NRG23150620220000112
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661342
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/20
(AOCHING)
|
2310001000NRG23150620220000113
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661343
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/200
(AOCHING)
|
2310001000NRG23150620220000114
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661344
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|