|
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-05-015-528-501/1522
(WARIBOKGRE)
|
2105015000NRG23270620220006390
|
27/06/2022
|
Boldamgre VEC
|
2105015WL000203
|
Boldamgre VEC
|
00415
|
SBIN0007923
|
3220
|
3220
|
Processed
|
01/07/2022
|
|
2608640424
|
|
BOLDAMGRI VEC
|
()
|
|
2
|
RONGRAM
|
MG-05-015-528-501/1523
(WARIBOKGRE)
|
2105015000NRG23270620220006385
|
27/06/2022
|
Boldamgre VEC
|
2105015WL000198
|
Boldamgre VEC
|
00415
|
SBIN0007923
|
3220
|
3220
|
Processed
|
01/07/2022
|
|
2608640420
|
|
BOLDAMGRI VEC
|
()
|
|
3
|
RONGRAM
|
MG-05-015-528-501/1526
(WARIBOKGRE)
|
2105015000NRG23270620220006383
|
27/06/2022
|
Boldamgre VEC
|
2105015WL000196
|
Boldamgre VEC
|
00415
|
SBIN0007923
|
3220
|
3220
|
Processed
|
01/07/2022
|
|
2608640418
|
|
BOLDAMGRI VEC
|
()
|
|
4
|
RONGRAM
|
MG-05-015-528-501/1538
(WARIBOKGRE)
|
2105015000NRG23270620220006388
|
27/06/2022
|
Boldamgre VEC
|
2105015WL000201
|
Boldamgre VEC
|
00415
|
SBIN0007923
|
3220
|
3220
|
Processed
|
01/07/2022
|
|
2608640423
|
|
BOLDAMGRI VEC
|
()
|
|
5
|
RONGRAM
|
MG-05-015-528-501/9080
(WARIBOKGRE)
|
2105015000NRG23270620220006387
|
27/06/2022
|
Boldamgre VEC
|
2105015WL000200
|
Boldamgre VEC
|
00415
|
SBIN0007923
|
3220
|
3220
|
Processed
|
01/07/2022
|
|
2608640422
|
|
BOLDAMGRI VEC
|
()
|
|
6
|
RONGRAM
|
MG-05-015-528-501/9083
(WARIBOKGRE)
|
2105015000NRG23270620220006382
|
27/06/2022
|
Boldamgre VEC
|
2105015WL000195
|
Boldamgre VEC
|
00415
|
SBIN0007923
|
3220
|
3220
|
Processed
|
01/07/2022
|
|
2608640417
|
|
BOLDAMGRI VEC
|
()
|
|
7
|
RONGRAM
|
MG-05-015-528-501/9084
(WARIBOKGRE)
|
2105015000NRG23270620220006389
|
27/06/2022
|
Boldamgre VEC
|
2105015WL000202
|
Boldamgre VEC
|
00415
|
SBIN0007923
|
3220
|
3220
|
Processed
|
01/07/2022
|
|
2608640425
|
|
BOLDAMGRI VEC
|
()
|
|
8
|
RONGRAM
|
MG-05-015-528-501/9086
(WARIBOKGRE)
|
2105015000NRG23270620220006384
|
27/06/2022
|
Boldamgre VEC
|
2105015WL000197
|
Boldamgre VEC
|
00415
|
SBIN0007923
|
3220
|
3220
|
Processed
|
01/07/2022
|
|
2608640419
|
|
BOLDAMGRI VEC
|
()
|
|
9
|
RONGRAM
|
MG-05-015-528-501/9087
(WARIBOKGRE)
|
2105015000NRG23270620220006386
|
27/06/2022
|
Boldamgre VEC
|
2105015WL000199
|
Boldamgre VEC
|
00415
|
SBIN0007923
|
3220
|
3220
|
Processed
|
01/07/2022
|
|
2608640421
|
|
BOLDAMGRI VEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|