|
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-05-013-507-500/2020
(MAGALPARA)
|
2105013000NRG23311020220274391
|
31/10/2022
|
Teksragre VEC
|
2105013WL004416
|
Teksragre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156547093
|
|
TEKSRAGRE VEC
|
()
|
|
2
|
DADENGGRE
|
MG-05-013-507-500/2021
(MAGALPARA)
|
2105013000NRG23311020220274392
|
31/10/2022
|
Teksragre VEC
|
2105013WL004416
|
Teksragre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156547092
|
|
TEKSRAGRE VEC
|
()
|
|
3
|
DADENGGRE
|
MG-05-013-507-500/2022
(MAGALPARA)
|
2105013000NRG23311020220274393
|
31/10/2022
|
Teksragre VEC
|
2105013WL004416
|
Teksragre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156547091
|
|
TEKSRAGRE VEC
|
()
|
|
4
|
DADENGGRE
|
MG-05-013-507-500/2023
(MAGALPARA)
|
2105013000NRG23311020220274394
|
31/10/2022
|
Teksragre VEC
|
2105013WL004416
|
Teksragre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156547090
|
|
TEKSRAGRE VEC
|
()
|
|
5
|
DADENGGRE
|
MG-05-013-507-500/2024
(MAGALPARA)
|
2105013000NRG23311020220274395
|
31/10/2022
|
Teksragre VEC
|
2105013WL004416
|
Teksragre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156547089
|
|
TEKSRAGRE VEC
|
()
|
|
6
|
DADENGGRE
|
MG-05-013-507-500/2025
(MAGALPARA)
|
2105013000NRG23311020220274396
|
31/10/2022
|
Teksragre VEC
|
2105013WL004416
|
Teksragre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156547088
|
|
TEKSRAGRE VEC
|
()
|
|
7
|
DADENGGRE
|
MG-05-013-507-500/2026
(MAGALPARA)
|
2105013000NRG23311020220274397
|
31/10/2022
|
Teksragre VEC
|
2105013WL004416
|
Teksragre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156547087
|
|
TEKSRAGRE VEC
|
()
|
|
8
|
DADENGGRE
|
MG-05-013-507-500/2027
(MAGALPARA)
|
2105013000NRG23311020220274398
|
31/10/2022
|
Teksragre VEC
|
2105013WL004416
|
Teksragre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156547086
|
|
TEKSRAGRE VEC
|
()
|
|
9
|
DADENGGRE
|
MG-05-013-507-500/2028
(MAGALPARA)
|
2105013000NRG23311020220274399
|
31/10/2022
|
Teksragre VEC
|
2105013WL004416
|
Teksragre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156547085
|
|
TEKSRAGRE VEC
|
()
|
|
10
|
DADENGGRE
|
MG-05-013-507-500/2030
(MAGALPARA)
|
2105013000NRG23311020220274400
|
31/10/2022
|
Teksragre VEC
|
2105013WL004416
|
Teksragre VEC
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156547084
|
|
TEKSRAGRE VEC
|
()
|
|
11
|
DADENGGRE
|
MG-05-013-507-500/2031
(MAGALPARA)
|
2105013000NRG23311020220274401
|
31/10/2022
|
Teksragre VEC
|
2105013WL004416
|
Teksragre VEC
|
00415
|
SBIN0007470
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156547083
|
|
TEKSRAGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|