|
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-05-013-525-501/4528
(CHIGITCHAKGRE)
|
2105013000NRG23241120220344620
|
24/11/2022
|
Jengjangre VEC
|
2105013WL005639
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739974448
|
|
JENGJANGRE VEC
|
()
|
|
2
|
DADENGGRE
|
MG-05-013-525-501/4529
(CHIGITCHAKGRE)
|
2105013000NRG23241120220344621
|
24/11/2022
|
Jengjangre VEC
|
2105013WL005639
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739974449
|
|
JENGJANGRE VEC
|
()
|
|
3
|
DADENGGRE
|
MG-05-013-525-501/4530
(CHIGITCHAKGRE)
|
2105013000NRG23241120220344622
|
24/11/2022
|
Jengjangre VEC
|
2105013WL005639
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739974450
|
|
JENGJANGRE VEC
|
()
|
|
4
|
DADENGGRE
|
MG-05-013-525-501/4531
(CHIGITCHAKGRE)
|
2105013000NRG23241120220344623
|
24/11/2022
|
Jengjangre VEC
|
2105013WL005639
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739974451
|
|
JENGJANGRE VEC
|
()
|
|
5
|
DADENGGRE
|
MG-05-013-525-501/4533
(CHIGITCHAKGRE)
|
2105013000NRG23241120220344624
|
24/11/2022
|
Jengjangre VEC
|
2105013WL005639
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739974452
|
|
JENGJANGRE VEC
|
()
|
|
6
|
DADENGGRE
|
MG-05-013-525-501/4534
(CHIGITCHAKGRE)
|
2105013000NRG23241120220344625
|
24/11/2022
|
Jengjangre VEC
|
2105013WL005639
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739974453
|
|
JENGJANGRE VEC
|
()
|
|
7
|
DADENGGRE
|
MG-05-013-525-501/4535
(CHIGITCHAKGRE)
|
2105013000NRG23241120220344626
|
24/11/2022
|
Jengjangre VEC
|
2105013WL005639
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739974454
|
|
JENGJANGRE VEC
|
()
|
|
8
|
DADENGGRE
|
MG-05-013-525-501/4536
(CHIGITCHAKGRE)
|
2105013000NRG23241120220344627
|
24/11/2022
|
Jengjangre VEC
|
2105013WL005639
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739974455
|
|
JENGJANGRE VEC
|
()
|
|
9
|
DADENGGRE
|
MG-05-013-525-501/4537
(CHIGITCHAKGRE)
|
2105013000NRG23241120220344628
|
24/11/2022
|
Jengjangre VEC
|
2105013WL005639
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739974456
|
|
JENGJANGRE VEC
|
()
|
|
10
|
DADENGGRE
|
MG-05-013-525-501/4538
(CHIGITCHAKGRE)
|
2105013000NRG23241120220344629
|
24/11/2022
|
Jengjangre VEC
|
2105013WL005639
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739974457
|
|
JENGJANGRE VEC
|
()
|
|
11
|
DADENGGRE
|
MG-05-013-525-501/4539
(CHIGITCHAKGRE)
|
2105013000NRG23241120220344630
|
24/11/2022
|
Jengjangre VEC
|
2105013WL005639
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
30/11/2022
|
|
6739974458
|
|
JENGJANGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|