|
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-10-001-001-001/373
(AOCHING)
|
2310001000NRG23240720220020990
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725201
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/375
(AOCHING)
|
2310001000NRG23240720220020991
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725202
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/376
(AOCHING)
|
2310001000NRG23240720220020992
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725203
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/377
(AOCHING)
|
2310001000NRG23240720220020993
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725204
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/378
(AOCHING)
|
2310001000NRG23240720220020994
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725205
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/379
(AOCHING)
|
2310001000NRG23240720220020995
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725206
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/38
(AOCHING)
|
2310001000NRG23240720220020996
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725207
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/380
(AOCHING)
|
2310001000NRG23240720220020997
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725208
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/381
(AOCHING)
|
2310001000NRG23240720220020998
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725209
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/382
(AOCHING)
|
2310001000NRG23240720220020999
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725210
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/383
(AOCHING)
|
2310001000NRG23240720220021000
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725211
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/384
(AOCHING)
|
2310001000NRG23240720220021001
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725212
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/385
(AOCHING)
|
2310001000NRG23240720220021002
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725213
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/386
(AOCHING)
|
2310001000NRG23240720220021003
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725214
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/387
(AOCHING)
|
2310001000NRG23240720220021004
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725215
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/388
(AOCHING)
|
2310001000NRG23240720220021005
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725216
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/389
(AOCHING)
|
2310001000NRG23240720220021006
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725217
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/39
(AOCHING)
|
2310001000NRG23240720220021007
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725218
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/390
(AOCHING)
|
2310001000NRG23240720220021008
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412725219
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|