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-05-014-539-500/4256 (DOBOKJAKOLGRI)
|
2105014000NRG23231220220461455
|
23/12/2022
|
Bahananggre Suedilgre VEC
|
2105014WL007494
|
Bahananggre Suedilgre VEC
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136042148
|
|
BAHANANGGRE SUEDILGRE VEC
|
()
|
2
|
TIKRIKILLA
|
MG-05-014-539-500/4257 (DOBOKJAKOLGRI)
|
2105014000NRG23231220220461456
|
23/12/2022
|
Bahananggre Suedilgre VEC
|
2105014WL007494
|
Bahananggre Suedilgre VEC
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136042149
|
|
BAHANANGGRE SUEDILGRE VEC
|
()
|
3
|
TIKRIKILLA
|
MG-05-014-539-500/4258 (DOBOKJAKOLGRI)
|
2105014000NRG23231220220461459
|
23/12/2022
|
Bahananggre Suedilgre VEC
|
2105014WL007494
|
Bahananggre Suedilgre VEC
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136042150
|
|
BAHANANGGRE SUEDILGRE VEC
|
()
|
4
|
TIKRIKILLA
|
MG-05-014-539-500/4259 (DOBOKJAKOLGRI)
|
2105014000NRG23231220220461460
|
23/12/2022
|
Bahananggre Suedilgre VEC
|
2105014WL007494
|
Bahananggre Suedilgre VEC
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136042151
|
|
BAHANANGGRE SUEDILGRE VEC
|
()
|
5
|
TIKRIKILLA
|
MG-05-014-539-500/4260 (DOBOKJAKOLGRI)
|
2105014000NRG23231220220461463
|
23/12/2022
|
Bahananggre Suedilgre VEC
|
2105014WL007494
|
Bahananggre Suedilgre VEC
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136042152
|
|
BAHANANGGRE SUEDILGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|