|
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-10-001-001-001/219
(AOCHING)
|
2310001000NRG23240720220021389
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725030
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/22
(AOCHING)
|
2310001000NRG23240720220021390
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725031
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/220
(AOCHING)
|
2310001000NRG23240720220021391
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725032
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/221
(AOCHING)
|
2310001000NRG23240720220021392
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725033
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/222
(AOCHING)
|
2310001000NRG23240720220021393
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725034
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/223
(AOCHING)
|
2310001000NRG23240720220021394
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725035
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/224
(AOCHING)
|
2310001000NRG23240720220021395
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725036
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/225
(AOCHING)
|
2310001000NRG23240720220021396
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725037
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/226
(AOCHING)
|
2310001000NRG23240720220021397
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725038
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/227
(AOCHING)
|
2310001000NRG23240720220021398
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725039
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/228
(AOCHING)
|
2310001000NRG23240720220021399
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725040
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/229
(AOCHING)
|
2310001000NRG23240720220021400
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725041
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/23
(AOCHING)
|
2310001000NRG23240720220021401
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725042
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/230
(AOCHING)
|
2310001000NRG23240720220021402
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725043
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/231
(AOCHING)
|
2310001000NRG23240720220021403
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725044
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/232
(AOCHING)
|
2310001000NRG23240720220021404
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725045
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/233
(AOCHING)
|
2310001000NRG23240720220021405
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725046
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/234
(AOCHING)
|
2310001000NRG23240720220021406
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725047
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/235
(AOCHING)
|
2310001000NRG23240720220021407
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725048
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|