|
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-10-001-001-001/34
(AOCHING)
|
2310001000NRG23150620220000267
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661169
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/340
(AOCHING)
|
2310001000NRG23150620220000268
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661170
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/341
(AOCHING)
|
2310001000NRG23150620220000269
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661171
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/342
(AOCHING)
|
2310001000NRG23150620220000270
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661172
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/343
(AOCHING)
|
2310001000NRG23150620220000271
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661173
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/344
(AOCHING)
|
2310001000NRG23150620220000272
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661155
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/345
(AOCHING)
|
2310001000NRG23150620220000273
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661156
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/346
(AOCHING)
|
2310001000NRG23150620220000274
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661157
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/347
(AOCHING)
|
2310001000NRG23150620220000275
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661158
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/348
(AOCHING)
|
2310001000NRG23150620220000276
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661159
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/349
(AOCHING)
|
2310001000NRG23150620220000277
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661160
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/35
(AOCHING)
|
2310001000NRG23150620220000278
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661161
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/350
(AOCHING)
|
2310001000NRG23150620220000279
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661162
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/351
(AOCHING)
|
2310001000NRG23150620220000280
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661163
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/352
(AOCHING)
|
2310001000NRG23150620220000281
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661164
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/353
(AOCHING)
|
2310001000NRG23150620220000282
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661165
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/354
(AOCHING)
|
2310001000NRG23150620220000283
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661166
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/355
(AOCHING)
|
2310001000NRG23150620220000284
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661167
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/356
(AOCHING)
|
2310001000NRG23150620220000285
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2513661168
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|