|
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-10-001-001-001/253
(AOCHING)
|
2310001000NRG23150620220000172
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041559
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/254
(AOCHING)
|
2310001000NRG23150620220000173
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041560
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/255
(AOCHING)
|
2310001000NRG23150620220000174
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041561
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/256
(AOCHING)
|
2310001000NRG23150620220000175
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041562
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/257
(AOCHING)
|
2310001000NRG23150620220000176
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041563
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/258
(AOCHING)
|
2310001000NRG23150620220000177
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041564
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/259
(AOCHING)
|
2310001000NRG23150620220000178
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041565
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/26
(AOCHING)
|
2310001000NRG23150620220000179
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041566
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/260
(AOCHING)
|
2310001000NRG23150620220000180
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041567
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/261
(AOCHING)
|
2310001000NRG23150620220000181
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041568
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/262
(AOCHING)
|
2310001000NRG23150620220000182
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041569
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/263
(AOCHING)
|
2310001000NRG23150620220000183
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041570
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/264
(AOCHING)
|
2310001000NRG23150620220000184
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041571
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/265
(AOCHING)
|
2310001000NRG23150620220000185
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041572
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/266
(AOCHING)
|
2310001000NRG23150620220000186
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041573
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/267
(AOCHING)
|
2310001000NRG23150620220000187
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041574
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/268
(AOCHING)
|
2310001000NRG23150620220000188
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041575
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/269
(AOCHING)
|
2310001000NRG23150620220000189
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041576
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/27
(AOCHING)
|
2310001000NRG23150620220000190
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041577
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|