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
|
TIKRIKILLA
|
MG-05-014-516-500/10729 (LOWER REMBIGRE)
|
2105014000NRG23071220220386900
|
07/12/2022
|
Delsigre VEC
|
2105014WL006358
|
Delsigre VEC
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134208897
|
|
DELSIGRE VEC
|
()
|
2
|
TIKRIKILLA
|
MG-05-014-516-500/10729 (LOWER REMBIGRE)
|
2105014000NRG23071220220386899
|
07/12/2022
|
Delsigre VEC
|
2105014WL006358
|
Delsigre VEC
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134208896
|
|
DELSIGRE VEC
|
()
|
3
|
TIKRIKILLA
|
MG-05-014-516-500/10729 (LOWER REMBIGRE)
|
2105014000NRG23071220220386898
|
07/12/2022
|
Delsigre VEC
|
2105014WL006358
|
Delsigre VEC
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8134208895
|
|
DELSIGRE VEC
|
()
|
4
|
TIKRIKILLA
|
MG-05-014-516-500/10729 (LOWER REMBIGRE)
|
2105014000NRG23071220220386897
|
07/12/2022
|
Delsigre VEC
|
2105014WL006358
|
Delsigre VEC
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134208894
|
|
DELSIGRE VEC
|
()
|
5
|
TIKRIKILLA
|
MG-05-014-516-500/10729 (LOWER REMBIGRE)
|
2105014000NRG23071220220386896
|
07/12/2022
|
Delsigre VEC
|
2105014WL006358
|
Delsigre VEC
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134208893
|
|
DELSIGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|