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
|
RONGRAM
|
MG-05-015-546-499/10031 (AMPANGGRE)
|
2105015000NRG23230320230687473
|
23/03/2023
|
Ampanggre VEC
|
2105015WL010783
|
Ampanggre VEC
|
00415
|
SBIN0006739
|
3680
|
3680
|
Processed
|
27/03/2023
|
|
0150376773
|
|
HEROS M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
RONGRAM
|
MG-05-015-546-499/10040 (AMPANGGRE)
|
2105015000NRG23230320230687489
|
23/03/2023
|
Ampanggre VEC
|
2105015WL010783
|
Ampanggre VEC
|
00415
|
SBIN0006739
|
3680
|
3680
|
Processed
|
27/03/2023
|
|
0150376774
|
|
BALMILLA B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|