|
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)
|
2105013000NRG23301120220363235
|
30/11/2022
|
Jengjangre VEC
|
2105013WL005970
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023392167
|
|
JENGJANGRE VEC
|
()
|
|
2
|
DADENGGRE
|
MG-05-013-525-501/4529
(CHIGITCHAKGRE)
|
2105013000NRG23301120220363236
|
30/11/2022
|
Jengjangre VEC
|
2105013WL005970
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023392166
|
|
JENGJANGRE VEC
|
()
|
|
3
|
DADENGGRE
|
MG-05-013-525-501/4530
(CHIGITCHAKGRE)
|
2105013000NRG23301120220363237
|
30/11/2022
|
Jengjangre VEC
|
2105013WL005970
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023392165
|
|
JENGJANGRE VEC
|
()
|
|
4
|
DADENGGRE
|
MG-05-013-525-501/4531
(CHIGITCHAKGRE)
|
2105013000NRG23301120220363238
|
30/11/2022
|
Jengjangre VEC
|
2105013WL005970
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023392164
|
|
JENGJANGRE VEC
|
()
|
|
5
|
DADENGGRE
|
MG-05-013-525-501/4532
(CHIGITCHAKGRE)
|
2105013000NRG23301120220363239
|
30/11/2022
|
Jengjangre VEC
|
2105013WL005970
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023392168
|
|
JENGJANGRE VEC
|
()
|
|
6
|
DADENGGRE
|
MG-05-013-525-501/4533
(CHIGITCHAKGRE)
|
2105013000NRG23301120220363240
|
30/11/2022
|
Jengjangre VEC
|
2105013WL005970
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023392163
|
|
JENGJANGRE VEC
|
()
|
|
7
|
DADENGGRE
|
MG-05-013-525-501/4534
(CHIGITCHAKGRE)
|
2105013000NRG23301120220363241
|
30/11/2022
|
Jengjangre VEC
|
2105013WL005970
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023392162
|
|
JENGJANGRE VEC
|
()
|
|
8
|
DADENGGRE
|
MG-05-013-525-501/4535
(CHIGITCHAKGRE)
|
2105013000NRG23301120220363242
|
30/11/2022
|
Jengjangre VEC
|
2105013WL005970
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023392161
|
|
JENGJANGRE VEC
|
()
|
|
9
|
DADENGGRE
|
MG-05-013-525-501/4536
(CHIGITCHAKGRE)
|
2105013000NRG23301120220363243
|
30/11/2022
|
Jengjangre VEC
|
2105013WL005970
|
Jengjangre VEC
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
09/12/2022
|
|
7023392160
|
|
JENGJANGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|