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-05-013-505-500/857 (SADOLPARA)
|
2105013000NRG23160320230623828
|
21/03/2023
|
Mangdugre VEC
|
2105013WL009846
|
Mangdugre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115274485
|
|
MANGDUGRE VEC
|
()
|
2
|
DADENGGRE
|
MG-05-013-505-500/857 (SADOLPARA)
|
2105013000NRG23160320230623827
|
21/03/2023
|
Mangdugre VEC
|
2105013WL009846
|
Mangdugre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115274484
|
|
MANGDUGRE VEC
|
()
|
3
|
DADENGGRE
|
MG-05-013-505-500/859 (SADOLPARA)
|
2105013000NRG23150320230609241
|
21/03/2023
|
Mangdugre VEC
|
2105013WL009597
|
Mangdugre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115274481
|
|
MANGDUGRE VEC
|
()
|
4
|
DADENGGRE
|
MG-05-013-505-500/859 (SADOLPARA)
|
2105013000NRG23150320230609240
|
21/03/2023
|
Mangdugre VEC
|
2105013WL009597
|
Mangdugre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115274480
|
|
MANGDUGRE VEC
|
()
|
5
|
DADENGGRE
|
MG-05-013-505-500/864 (SADOLPARA)
|
2105013000NRG23160320230623717
|
21/03/2023
|
Mangdugre VEC
|
2105013WL009843
|
Mangdugre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115274483
|
|
MANGDUGRE VEC
|
()
|
6
|
DADENGGRE
|
MG-05-013-505-500/864 (SADOLPARA)
|
2105013000NRG23160320230623716
|
21/03/2023
|
Mangdugre VEC
|
2105013WL009843
|
Mangdugre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115274482
|
|
MANGDUGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|