|
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-10-001-001-001/245
(AOCHING)
|
2310001000NRG23261020220038113
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693680
|
|
AUCHING VDB NREGA
|
()
|
|
2
|
Sakshi
|
NL-10-001-001-001/246
(AOCHING)
|
2310001000NRG23261020220038114
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693681
|
|
AUCHING VDB NREGA
|
()
|
|
3
|
Sakshi
|
NL-10-001-001-001/247
(AOCHING)
|
2310001000NRG23261020220038115
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693682
|
|
AUCHING VDB NREGA
|
()
|
|
4
|
Sakshi
|
NL-10-001-001-001/248
(AOCHING)
|
2310001000NRG23261020220038116
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693683
|
|
AUCHING VDB NREGA
|
()
|
|
5
|
Sakshi
|
NL-10-001-001-001/249
(AOCHING)
|
2310001000NRG23261020220038117
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693684
|
|
AUCHING VDB NREGA
|
()
|
|
6
|
Sakshi
|
NL-10-001-001-001/25
(AOCHING)
|
2310001000NRG23261020220038118
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693685
|
|
AUCHING VDB NREGA
|
()
|
|
7
|
Sakshi
|
NL-10-001-001-001/251
(AOCHING)
|
2310001000NRG23261020220038119
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693686
|
|
AUCHING VDB NREGA
|
()
|
|
8
|
Sakshi
|
NL-10-001-001-001/252
(AOCHING)
|
2310001000NRG23261020220038120
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693687
|
|
AUCHING VDB NREGA
|
()
|
|
9
|
Sakshi
|
NL-10-001-001-001/253
(AOCHING)
|
2310001000NRG23261020220038121
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693688
|
|
AUCHING VDB NREGA
|
()
|
|
10
|
Sakshi
|
NL-10-001-001-001/254
(AOCHING)
|
2310001000NRG23261020220038122
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693689
|
|
AUCHING VDB NREGA
|
()
|
|
11
|
Sakshi
|
NL-10-001-001-001/255
(AOCHING)
|
2310001000NRG23261020220038123
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693690
|
|
AUCHING VDB NREGA
|
()
|
|
12
|
Sakshi
|
NL-10-001-001-001/256
(AOCHING)
|
2310001000NRG23261020220038124
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693691
|
|
AUCHING VDB NREGA
|
()
|
|
13
|
Sakshi
|
NL-10-001-001-001/257
(AOCHING)
|
2310001000NRG23261020220038125
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693692
|
|
AUCHING VDB NREGA
|
()
|
|
14
|
Sakshi
|
NL-10-001-001-001/258
(AOCHING)
|
2310001000NRG23261020220038126
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693693
|
|
AUCHING VDB NREGA
|
()
|
|
15
|
Sakshi
|
NL-10-001-001-001/259
(AOCHING)
|
2310001000NRG23261020220038127
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693694
|
|
AUCHING VDB NREGA
|
()
|
|
16
|
Sakshi
|
NL-10-001-001-001/26
(AOCHING)
|
2310001000NRG23261020220038128
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693695
|
|
AUCHING VDB NREGA
|
()
|
|
17
|
Sakshi
|
NL-10-001-001-001/260
(AOCHING)
|
2310001000NRG23261020220038129
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693696
|
|
AUCHING VDB NREGA
|
()
|
|
18
|
Sakshi
|
NL-10-001-001-001/261
(AOCHING)
|
2310001000NRG23261020220038130
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693697
|
|
AUCHING VDB NREGA
|
()
|
|
19
|
Sakshi
|
NL-10-001-001-001/262
(AOCHING)
|
2310001000NRG23261020220038131
|
27/10/2022
|
AUCHING VDB NREGA
|
2310001WL000073
|
AUCHING VDB NREGA
|
00415
|
SBIN0005838
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0151693698
|
|
AUCHING VDB NREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|