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-10-001-001-001/153 (AOCHING)
|
2310001000NRG23261020220038018
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693790
|
|
AUCHING VDB NREGA
|
()
|
2
|
Sakshi
|
NL-10-001-001-001/154 (AOCHING)
|
2310001000NRG23261020220038019
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693791
|
|
AUCHING VDB NREGA
|
()
|
3
|
Sakshi
|
NL-10-001-001-001/155 (AOCHING)
|
2310001000NRG23261020220038020
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693792
|
|
AUCHING VDB NREGA
|
()
|
4
|
Sakshi
|
NL-10-001-001-001/156 (AOCHING)
|
2310001000NRG23261020220038021
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693793
|
|
AUCHING VDB NREGA
|
()
|
5
|
Sakshi
|
NL-10-001-001-001/157 (AOCHING)
|
2310001000NRG23261020220038022
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693794
|
|
AUCHING VDB NREGA
|
()
|
6
|
Sakshi
|
NL-10-001-001-001/158 (AOCHING)
|
2310001000NRG23261020220038023
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693795
|
|
AUCHING VDB NREGA
|
()
|
7
|
Sakshi
|
NL-10-001-001-001/159 (AOCHING)
|
2310001000NRG23261020220038024
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693796
|
|
AUCHING VDB NREGA
|
()
|
8
|
Sakshi
|
NL-10-001-001-001/16 (AOCHING)
|
2310001000NRG23261020220038025
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693797
|
|
AUCHING VDB NREGA
|
()
|
9
|
Sakshi
|
NL-10-001-001-001/160 (AOCHING)
|
2310001000NRG23261020220038026
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693798
|
|
AUCHING VDB NREGA
|
()
|
10
|
Sakshi
|
NL-10-001-001-001/161 (AOCHING)
|
2310001000NRG23261020220038027
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693799
|
|
AUCHING VDB NREGA
|
()
|
11
|
Sakshi
|
NL-10-001-001-001/162 (AOCHING)
|
2310001000NRG23261020220038028
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693800
|
|
AUCHING VDB NREGA
|
()
|
12
|
Sakshi
|
NL-10-001-001-001/163 (AOCHING)
|
2310001000NRG23261020220038029
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693801
|
|
AUCHING VDB NREGA
|
()
|
13
|
Sakshi
|
NL-10-001-001-001/164 (AOCHING)
|
2310001000NRG23261020220038030
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693802
|
|
AUCHING VDB NREGA
|
()
|
14
|
Sakshi
|
NL-10-001-001-001/165 (AOCHING)
|
2310001000NRG23261020220038031
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693784
|
|
AUCHING VDB NREGA
|
()
|
15
|
Sakshi
|
NL-10-001-001-001/166 (AOCHING)
|
2310001000NRG23261020220038032
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693785
|
|
AUCHING VDB NREGA
|
()
|
16
|
Sakshi
|
NL-10-001-001-001/167 (AOCHING)
|
2310001000NRG23261020220038033
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693786
|
|
AUCHING VDB NREGA
|
()
|
17
|
Sakshi
|
NL-10-001-001-001/168 (AOCHING)
|
2310001000NRG23261020220038034
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693787
|
|
AUCHING VDB NREGA
|
()
|
18
|
Sakshi
|
NL-10-001-001-001/169 (AOCHING)
|
2310001000NRG23261020220038035
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693788
|
|
AUCHING VDB NREGA
|
()
|
19
|
Sakshi
|
NL-10-001-001-001/17 (AOCHING)
|
2310001000NRG23261020220038036
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693789
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|