|
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-10-001-001-001/300
(AOCHING)
|
2310001000NRG23261020220037844
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695349
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/301
(AOCHING)
|
2310001000NRG23261020220037845
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695350
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/302
(AOCHING)
|
2310001000NRG23261020220037846
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695351
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/303
(AOCHING)
|
2310001000NRG23261020220037847
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695352
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/304
(AOCHING)
|
2310001000NRG23261020220037848
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695353
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/305
(AOCHING)
|
2310001000NRG23261020220037849
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695354
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/306
(AOCHING)
|
2310001000NRG23261020220037850
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695355
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/307
(AOCHING)
|
2310001000NRG23261020220037851
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695356
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/308
(AOCHING)
|
2310001000NRG23261020220037852
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695357
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/309
(AOCHING)
|
2310001000NRG23261020220037853
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695358
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/31
(AOCHING)
|
2310001000NRG23261020220037854
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695359
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/310
(AOCHING)
|
2310001000NRG23261020220037855
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695360
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/311
(AOCHING)
|
2310001000NRG23261020220037856
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695361
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/312
(AOCHING)
|
2310001000NRG23261020220037857
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695362
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/313
(AOCHING)
|
2310001000NRG23261020220037858
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695363
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/314
(AOCHING)
|
2310001000NRG23261020220037859
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695364
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/315
(AOCHING)
|
2310001000NRG23261020220037860
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695365
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/316
(AOCHING)
|
2310001000NRG23261020220037861
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695366
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/317
(AOCHING)
|
2310001000NRG23261020220037862
|
26/10/2022
|
AUCHING VDB NREGA
|
2310001WL000072
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151695367
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|