|
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-05-013-542-500/2435
(RANGSAGRE)
|
2105013000NRG23271020220255621
|
28/10/2022
|
Tepatanggre VEC
|
2105013WL004159
|
Tepatanggre VEC
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
03/11/2022
|
|
6107642997
|
|
TEPATTAGGRE V E C
|
()
|
|
2
|
DADENGGRE
|
MG-05-013-542-500/2435
(RANGSAGRE)
|
2105013000NRG23271020220255620
|
28/10/2022
|
Tepatanggre VEC
|
2105013WL004159
|
Tepatanggre VEC
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
03/11/2022
|
|
6107642996
|
|
TEPATTAGGRE V E C
|
()
|
|
3
|
DADENGGRE
|
MG-05-013-542-500/2436
(RANGSAGRE)
|
2105013000NRG23271020220255622
|
28/10/2022
|
Tepatanggre VEC
|
2105013WL004159
|
Tepatanggre VEC
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
03/11/2022
|
|
6107642998
|
|
TEPATTAGGRE V E C
|
()
|
|
4
|
DADENGGRE
|
MG-05-013-542-500/2437
(RANGSAGRE)
|
2105013000NRG23271020220255624
|
28/10/2022
|
Tepatanggre VEC
|
2105013WL004159
|
Tepatanggre VEC
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
03/11/2022
|
|
6107643000
|
|
TEPATTAGGRE V E C
|
()
|
|
5
|
DADENGGRE
|
MG-05-013-542-500/2437
(RANGSAGRE)
|
2105013000NRG23271020220255623
|
28/10/2022
|
Tepatanggre VEC
|
2105013WL004159
|
Tepatanggre VEC
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
03/11/2022
|
|
6107642999
|
|
TEPATTAGGRE V E C
|
()
|
|
6
|
DADENGGRE
|
MG-05-013-542-500/2439
(RANGSAGRE)
|
2105013000NRG23271020220255626
|
28/10/2022
|
Tepatanggre VEC
|
2105013WL004159
|
Tepatanggre VEC
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
03/11/2022
|
|
6107643002
|
|
TEPATTAGGRE V E C
|
()
|
|
7
|
DADENGGRE
|
MG-05-013-542-500/2439
(RANGSAGRE)
|
2105013000NRG23271020220255625
|
28/10/2022
|
Tepatanggre VEC
|
2105013WL004159
|
Tepatanggre VEC
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
03/11/2022
|
|
6107643001
|
|
TEPATTAGGRE V E C
|
()
|
|
8
|
DADENGGRE
|
MG-05-013-542-500/2441
(RANGSAGRE)
|
2105013000NRG23271020220255628
|
28/10/2022
|
Tepatanggre VEC
|
2105013WL004159
|
Tepatanggre VEC
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
03/11/2022
|
|
6107643004
|
|
TEPATTAGGRE V E C
|
()
|
|
9
|
DADENGGRE
|
MG-05-013-542-500/2441
(RANGSAGRE)
|
2105013000NRG23271020220255627
|
28/10/2022
|
Tepatanggre VEC
|
2105013WL004159
|
Tepatanggre VEC
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
03/11/2022
|
|
6107643003
|
|
TEPATTAGGRE V E C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|