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-10-001-001-001/170 (AOCHING)
|
2310001000NRG23261020220038037
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421520
|
|
AUCHING VDB NREGA
|
()
|
2
|
Sakshi
|
NL-10-001-001-001/171 (AOCHING)
|
2310001000NRG23261020220038038
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421521
|
|
AUCHING VDB NREGA
|
()
|
3
|
Sakshi
|
NL-10-001-001-001/173 (AOCHING)
|
2310001000NRG23261020220038039
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421522
|
|
AUCHING VDB NREGA
|
()
|
4
|
Sakshi
|
NL-10-001-001-001/174 (AOCHING)
|
2310001000NRG23261020220038040
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421523
|
|
AUCHING VDB NREGA
|
()
|
5
|
Sakshi
|
NL-10-001-001-001/176 (AOCHING)
|
2310001000NRG23261020220038041
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421524
|
|
AUCHING VDB NREGA
|
()
|
6
|
Sakshi
|
NL-10-001-001-001/177 (AOCHING)
|
2310001000NRG23261020220038042
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421525
|
|
AUCHING VDB NREGA
|
()
|
7
|
Sakshi
|
NL-10-001-001-001/178 (AOCHING)
|
2310001000NRG23261020220038043
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421526
|
|
AUCHING VDB NREGA
|
()
|
8
|
Sakshi
|
NL-10-001-001-001/179 (AOCHING)
|
2310001000NRG23261020220038044
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421527
|
|
AUCHING VDB NREGA
|
()
|
9
|
Sakshi
|
NL-10-001-001-001/18 (AOCHING)
|
2310001000NRG23261020220038045
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421528
|
|
AUCHING VDB NREGA
|
()
|
10
|
Sakshi
|
NL-10-001-001-001/180 (AOCHING)
|
2310001000NRG23261020220038046
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421529
|
|
AUCHING VDB NREGA
|
()
|
11
|
Sakshi
|
NL-10-001-001-001/181 (AOCHING)
|
2310001000NRG23261020220038047
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421530
|
|
AUCHING VDB NREGA
|
()
|
12
|
Sakshi
|
NL-10-001-001-001/182 (AOCHING)
|
2310001000NRG23261020220038048
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421531
|
|
AUCHING VDB NREGA
|
()
|
13
|
Sakshi
|
NL-10-001-001-001/184 (AOCHING)
|
2310001000NRG23261020220038049
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421532
|
|
AUCHING VDB NREGA
|
()
|
14
|
Sakshi
|
NL-10-001-001-001/185 (AOCHING)
|
2310001000NRG23261020220038050
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421533
|
|
AUCHING VDB NREGA
|
()
|
15
|
Sakshi
|
NL-10-001-001-001/186 (AOCHING)
|
2310001000NRG23261020220038051
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421534
|
|
AUCHING VDB NREGA
|
()
|
16
|
Sakshi
|
NL-10-001-001-001/187 (AOCHING)
|
2310001000NRG23261020220038052
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421535
|
|
AUCHING VDB NREGA
|
()
|
17
|
Sakshi
|
NL-10-001-001-001/188 (AOCHING)
|
2310001000NRG23261020220038053
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421536
|
|
AUCHING VDB NREGA
|
()
|
18
|
Sakshi
|
NL-10-001-001-001/189 (AOCHING)
|
2310001000NRG23261020220038054
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421537
|
|
AUCHING VDB NREGA
|
()
|
19
|
Sakshi
|
NL-10-001-001-001/19 (AOCHING)
|
2310001000NRG23261020220038055
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151421538
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|