|
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-05-018-533-500/3172
(RIMRANGPARA (A))
|
2105018000NRG23160320230623718
|
17/03/2023
|
Rimrangpara B VEC MGNREGA
|
2105018WL009844
|
Rimrangpara B VEC MGNREGA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062022683
|
|
MANDANGGRE VEC RIMRANGPARA B
|
()
|
|
2
|
DALU
|
MG-05-018-533-500/3179
(RIMRANGPARA (A))
|
2105018000NRG23160320230623719
|
17/03/2023
|
Rimrangpara B VEC MGNREGA
|
2105018WL009844
|
Rimrangpara B VEC MGNREGA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062022684
|
|
MANDANGGRE VEC RIMRANGPARA B
|
()
|
|
3
|
DALU
|
MG-05-018-533-500/3190
(RIMRANGPARA (A))
|
2105018000NRG23160320230623720
|
17/03/2023
|
Rimrangpara B VEC MGNREGA
|
2105018WL009844
|
Rimrangpara B VEC MGNREGA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062022685
|
|
MANDANGGRE VEC RIMRANGPARA B
|
()
|
|
4
|
DALU
|
MG-05-018-533-500/3301
(RIMRANGPARA (A))
|
2105018000NRG23160320230623721
|
17/03/2023
|
Rimrangpara B VEC MGNREGA
|
2105018WL009844
|
Rimrangpara B VEC MGNREGA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062022686
|
|
MANDANGGRE VEC RIMRANGPARA B
|
()
|
|
5
|
DALU
|
MG-05-018-533-500/3516
(RIMRANGPARA (A))
|
2105018000NRG23160320230623722
|
17/03/2023
|
Rimrangpara B VEC MGNREGA
|
2105018WL009844
|
Rimrangpara B VEC MGNREGA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062022687
|
|
MANDANGGRE VEC RIMRANGPARA B
|
()
|
|
6
|
DALU
|
MG-05-018-533-500/3520
(RIMRANGPARA (A))
|
2105018000NRG23160320230623723
|
17/03/2023
|
Rimrangpara B VEC MGNREGA
|
2105018WL009844
|
Rimrangpara B VEC MGNREGA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062022688
|
|
MANDANGGRE VEC RIMRANGPARA B
|
()
|
|
7
|
DALU
|
MG-05-018-533-500/3521
(RIMRANGPARA (A))
|
2105018000NRG23160320230623724
|
17/03/2023
|
Rimrangpara B VEC MGNREGA
|
2105018WL009844
|
Rimrangpara B VEC MGNREGA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062022689
|
|
MANDANGGRE VEC RIMRANGPARA B
|
()
|
|
8
|
DALU
|
MG-05-018-533-500/3522
(RIMRANGPARA (A))
|
2105018000NRG23160320230623725
|
17/03/2023
|
Rimrangpara B VEC MGNREGA
|
2105018WL009844
|
Rimrangpara B VEC MGNREGA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062022690
|
|
MANDANGGRE VEC RIMRANGPARA B
|
()
|
|
9
|
DALU
|
MG-05-018-533-500/3526
(RIMRANGPARA (A))
|
2105018000NRG23160320230623726
|
17/03/2023
|
Rimrangpara B VEC MGNREGA
|
2105018WL009844
|
Rimrangpara B VEC MGNREGA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062022691
|
|
MANDANGGRE VEC RIMRANGPARA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|