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
|
DADENGGRE
|
MG-05-013-501-499/5737 (DALLANGGRE)
|
2105013000NRG23140320230544753
|
14/03/2023
|
Dallanggre VEC
|
2105013WL008968
|
Dallanggre VEC
|
00415
|
SBIN0007470
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0015957010
|
|
DALLANGGRI VEC
|
()
|
2
|
DADENGGRE
|
MG-05-013-501-499/5738 (DALLANGGRE)
|
2105013000NRG23140320230544754
|
14/03/2023
|
Dallanggre VEC
|
2105013WL008968
|
Dallanggre VEC
|
00415
|
SBIN0007470
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0015957009
|
|
DALLANGGRI VEC
|
()
|
3
|
DADENGGRE
|
MG-05-013-501-499/5739 (DALLANGGRE)
|
2105013000NRG23140320230544755
|
14/03/2023
|
Dallanggre VEC
|
2105013WL008968
|
Dallanggre VEC
|
00415
|
SBIN0007470
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0015957005
|
|
DALLANGGRI VEC
|
()
|
4
|
DADENGGRE
|
MG-05-013-501-499/5740 (DALLANGGRE)
|
2105013000NRG23140320230544756
|
14/03/2023
|
Dallanggre VEC
|
2105013WL008968
|
Dallanggre VEC
|
00415
|
SBIN0007470
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0015957006
|
|
DALLANGGRI VEC
|
()
|
5
|
DADENGGRE
|
MG-05-013-501-499/5741 (DALLANGGRE)
|
2105013000NRG23140320230544757
|
14/03/2023
|
Dallanggre VEC
|
2105013WL008968
|
Dallanggre VEC
|
00415
|
SBIN0007470
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0015957008
|
|
DALLANGGRI VEC
|
()
|
6
|
DADENGGRE
|
MG-05-013-501-499/5742 (DALLANGGRE)
|
2105013000NRG23140320230544758
|
14/03/2023
|
Dallanggre VEC
|
2105013WL008968
|
Dallanggre VEC
|
00415
|
SBIN0007470
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0015957007
|
|
DALLANGGRI VEC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|