|
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-10-001-001-001/570
(AOCHING)
|
2310001000NRG23150620220000514
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041590
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/571
(AOCHING)
|
2310001000NRG23150620220000515
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041591
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/572
(AOCHING)
|
2310001000NRG23150620220000516
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041592
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/573
(AOCHING)
|
2310001000NRG23150620220000517
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041593
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/574
(AOCHING)
|
2310001000NRG23150620220000518
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041594
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/575
(AOCHING)
|
2310001000NRG23150620220000519
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041595
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/576
(AOCHING)
|
2310001000NRG23150620220000520
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041596
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/577
(AOCHING)
|
2310001000NRG23150620220000521
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041589
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/58
(AOCHING)
|
2310001000NRG23150620220000522
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041578
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/59
(AOCHING)
|
2310001000NRG23150620220000523
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041579
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/6
(AOCHING)
|
2310001000NRG23150620220000524
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041580
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/60
(AOCHING)
|
2310001000NRG23150620220000525
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041581
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/61
(AOCHING)
|
2310001000NRG23150620220000526
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041582
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/62
(AOCHING)
|
2310001000NRG23150620220000527
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041583
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/63
(AOCHING)
|
2310001000NRG23150620220000528
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041584
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/64
(AOCHING)
|
2310001000NRG23150620220000529
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041585
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/65
(AOCHING)
|
2310001000NRG23150620220000530
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041586
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/66
(AOCHING)
|
2310001000NRG23150620220000531
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041587
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/67
(AOCHING)
|
2310001000NRG23150620220000532
|
15/06/2022
|
AUCHING VDB NREGA
|
2310001WL00001
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
27/06/2022
|
|
2518041588
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|