|
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-10-001-001-001/480
(AOCHING)
|
2310001000NRG23240720220021674
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725005
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/481
(AOCHING)
|
2310001000NRG23240720220021675
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725006
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/482
(AOCHING)
|
2310001000NRG23240720220021676
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725007
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/483
(AOCHING)
|
2310001000NRG23240720220021677
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725008
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/484
(AOCHING)
|
2310001000NRG23240720220021678
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725009
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/485
(AOCHING)
|
2310001000NRG23240720220021679
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725010
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/486
(AOCHING)
|
2310001000NRG23240720220021680
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412724992
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/487
(AOCHING)
|
2310001000NRG23240720220021681
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412724993
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/488
(AOCHING)
|
2310001000NRG23240720220021682
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412724994
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/489
(AOCHING)
|
2310001000NRG23240720220021683
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412724995
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/49
(AOCHING)
|
2310001000NRG23240720220021684
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412724996
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/490
(AOCHING)
|
2310001000NRG23240720220021685
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412724997
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/491
(AOCHING)
|
2310001000NRG23240720220021686
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412724998
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/492
(AOCHING)
|
2310001000NRG23240720220021687
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412724999
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/493
(AOCHING)
|
2310001000NRG23240720220021688
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725000
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/494
(AOCHING)
|
2310001000NRG23240720220021689
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725001
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/495
(AOCHING)
|
2310001000NRG23240720220021690
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725002
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/496
(AOCHING)
|
2310001000NRG23240720220021691
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725003
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/497
(AOCHING)
|
2310001000NRG23240720220021692
|
24/07/2022
|
AUCHING VDB NREGA
|
2310001WL000041
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
29/07/2022
|
|
3412725004
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|