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-05-013-511-499/5087 (RONGKEMGRE)
|
2105013000NRG22071120221089059
|
19/11/2022
|
Rongkemgre VEC
|
2105013WL0018091
|
Rongkemgre VEC
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
26/11/2022
|
|
6673290395
|
|
RONGKEMGRE VEC
|
()
|
2
|
DADENGGRE
|
MG-05-013-511-499/5094 (RONGKEMGRE)
|
2105013000NRG22071120221089060
|
19/11/2022
|
Rongkemgre VEC
|
2105013WL0018091
|
Rongkemgre VEC
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
26/11/2022
|
|
6673290394
|
|
RONGKEMGRE VEC
|
()
|
3
|
DADENGGRE
|
MG-05-013-511-499/5098 (RONGKEMGRE)
|
2105013000NRG22071120221089061
|
19/11/2022
|
Rongkemgre VEC
|
2105013WL0018091
|
Rongkemgre VEC
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
26/11/2022
|
|
6673290393
|
|
RONGKEMGRE VEC
|
()
|
4
|
DADENGGRE
|
MG-05-013-511-499/5099 (RONGKEMGRE)
|
2105013000NRG22071120221089062
|
19/11/2022
|
Rongkemgre VEC
|
2105013WL0018091
|
Rongkemgre VEC
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
26/11/2022
|
|
6673290392
|
|
RONGKEMGRE VEC
|
()
|
5
|
DADENGGRE
|
MG-05-013-511-499/6879 (RONGKEMGRE)
|
2105013000NRG22071120221089063
|
19/11/2022
|
Rongkemgre VEC
|
2105013WL0018091
|
Rongkemgre VEC
|
00415
|
SBIN0007470
|
904
|
904
|
Processed
|
26/11/2022
|
|
6673290390
|
|
RONGKEMGRE VEC
|
()
|
6
|
DADENGGRE
|
MG-05-013-511-499/6880 (RONGKEMGRE)
|
2105013000NRG22071120221089064
|
19/11/2022
|
Rongkemgre VEC
|
2105013WL0018091
|
Rongkemgre VEC
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
26/11/2022
|
|
6673290391
|
|
RONGKEMGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18984
|
18984
|
|
|
|
|
|
|
|