|
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
|
DALU
|
MG-05-018-544-502/4946
(CHANDABHOI (KONAPARA))
|
2105018000NRG23041120220291045
|
07/11/2022
|
Magupara VEC MGNREGA
|
2105018WL004681
|
Magupara VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
15/11/2022
|
|
6453988003
|
|
MAGUPARA VEC MGNREGA
|
()
|
|
2
|
DALU
|
MG-05-018-544-502/4947
(CHANDABHOI (KONAPARA))
|
2105018000NRG23041120220291046
|
07/11/2022
|
Magupara VEC MGNREGA
|
2105018WL004681
|
Magupara VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
15/11/2022
|
|
6453988009
|
|
MAGUPARA VEC MGNREGA
|
()
|
|
3
|
DALU
|
MG-05-018-544-502/4948
(CHANDABHOI (KONAPARA))
|
2105018000NRG23041120220291047
|
07/11/2022
|
Magupara VEC MGNREGA
|
2105018WL004681
|
Magupara VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
15/11/2022
|
|
6453988008
|
|
MAGUPARA VEC MGNREGA
|
()
|
|
4
|
DALU
|
MG-05-018-544-502/4949
(CHANDABHOI (KONAPARA))
|
2105018000NRG23041120220291048
|
07/11/2022
|
Magupara VEC MGNREGA
|
2105018WL004681
|
Magupara VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
15/11/2022
|
|
6453988007
|
|
MAGUPARA VEC MGNREGA
|
()
|
|
5
|
DALU
|
MG-05-018-544-502/4950
(CHANDABHOI (KONAPARA))
|
2105018000NRG23041120220291049
|
07/11/2022
|
Magupara VEC MGNREGA
|
2105018WL004681
|
Magupara VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
15/11/2022
|
|
6453988002
|
|
MAGUPARA VEC MGNREGA
|
()
|
|
6
|
DALU
|
MG-05-018-544-502/4951
(CHANDABHOI (KONAPARA))
|
2105018000NRG23041120220291050
|
07/11/2022
|
Magupara VEC MGNREGA
|
2105018WL004681
|
Magupara VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
15/11/2022
|
|
6453988006
|
|
MAGUPARA VEC MGNREGA
|
()
|
|
7
|
DALU
|
MG-05-018-544-502/4953
(CHANDABHOI (KONAPARA))
|
2105018000NRG23041120220291051
|
07/11/2022
|
Magupara VEC MGNREGA
|
2105018WL004681
|
Magupara VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
15/11/2022
|
|
6453988005
|
|
MAGUPARA VEC MGNREGA
|
()
|
|
8
|
DALU
|
MG-05-018-544-502/4954
(CHANDABHOI (KONAPARA))
|
2105018000NRG23041120220291052
|
07/11/2022
|
Magupara VEC MGNREGA
|
2105018WL004681
|
Magupara VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
15/11/2022
|
|
6453988004
|
|
MAGUPARA VEC MGNREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|