|
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-10-001-001-001/568
(AOCHING)
|
2310001000NRG23240720220021199
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728086
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/569
(AOCHING)
|
2310001000NRG23240720220021200
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728087
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/57
(AOCHING)
|
2310001000NRG23240720220021201
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728088
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/570
(AOCHING)
|
2310001000NRG23240720220021202
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728089
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/571
(AOCHING)
|
2310001000NRG23240720220021203
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728090
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/572
(AOCHING)
|
2310001000NRG23240720220021204
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728091
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/573
(AOCHING)
|
2310001000NRG23240720220021205
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728092
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/574
(AOCHING)
|
2310001000NRG23240720220021206
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728093
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/575
(AOCHING)
|
2310001000NRG23240720220021207
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728094
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/576
(AOCHING)
|
2310001000NRG23240720220021208
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728095
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/577
(AOCHING)
|
2310001000NRG23240720220021209
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728096
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/58
(AOCHING)
|
2310001000NRG23240720220021210
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728097
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/59
(AOCHING)
|
2310001000NRG23240720220021211
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728098
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/6
(AOCHING)
|
2310001000NRG23240720220021212
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728099
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/60
(AOCHING)
|
2310001000NRG23240720220021213
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728100
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/61
(AOCHING)
|
2310001000NRG23240720220021214
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728101
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/62
(AOCHING)
|
2310001000NRG23240720220021215
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728102
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/63
(AOCHING)
|
2310001000NRG23240720220021216
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728103
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/64
(AOCHING)
|
2310001000NRG23240720220021217
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000040
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
29/07/2022
|
|
3412728104
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|