|
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-05-018-524-499/2728
(NARONGGRE)
|
2105018000NRG22220820221078794
|
24/08/2022
|
Naronggre VEC MGNREGA
|
2105018WL0017914
|
Naronggre VEC MGNREGA
|
00415
|
SBIN0003411
|
2260
|
2260
|
Processed
|
30/08/2022
|
|
4279275914
|
|
NARONGGRI V E C MREGS
|
()
|
|
2
|
DALU
|
MG-05-018-524-499/2752
(NARONGGRE)
|
2105018000NRG22220820221078795
|
24/08/2022
|
Naronggre VEC MGNREGA
|
2105018WL0017914
|
Naronggre VEC MGNREGA
|
00415
|
SBIN0003411
|
2260
|
2260
|
Processed
|
30/08/2022
|
|
4279275913
|
|
NARONGGRI V E C MREGS
|
()
|
|
3
|
DALU
|
MG-05-018-524-499/2758
(NARONGGRE)
|
2105018000NRG22220820221078796
|
24/08/2022
|
Naronggre VEC MGNREGA
|
2105018WL0017914
|
Naronggre VEC MGNREGA
|
00415
|
SBIN0003411
|
2260
|
2260
|
Processed
|
30/08/2022
|
|
4279275915
|
|
NARONGGRI V E C MREGS
|
()
|
|
4
|
DALU
|
MG-05-018-524-499/2760
(NARONGGRE)
|
2105018000NRG22220820221078797
|
24/08/2022
|
Naronggre VEC MGNREGA
|
2105018WL0017914
|
Naronggre VEC MGNREGA
|
00415
|
SBIN0003411
|
2260
|
2260
|
Processed
|
30/08/2022
|
|
4279275912
|
|
NARONGGRI V E C MREGS
|
()
|
|
5
|
DALU
|
MG-05-018-524-499/2762
(NARONGGRE)
|
2105018000NRG22220820221078798
|
24/08/2022
|
Naronggre VEC MGNREGA
|
2105018WL0017914
|
Naronggre VEC MGNREGA
|
00415
|
SBIN0003411
|
2260
|
2260
|
Processed
|
30/08/2022
|
|
4279275911
|
|
NARONGGRI V E C MREGS
|
()
|
|
6
|
DALU
|
MG-05-018-524-499/2763
(NARONGGRE)
|
2105018000NRG22220820221078799
|
24/08/2022
|
Naronggre VEC MGNREGA
|
2105018WL0017914
|
Naronggre VEC MGNREGA
|
00415
|
SBIN0003411
|
2260
|
2260
|
Processed
|
30/08/2022
|
|
4279275910
|
|
NARONGGRI V E C MREGS
|
()
|
|
7
|
DALU
|
MG-05-018-524-499/2782
(NARONGGRE)
|
2105018000NRG22220820221078800
|
24/08/2022
|
Naronggre VEC MGNREGA
|
2105018WL0017914
|
Naronggre VEC MGNREGA
|
00415
|
SBIN0003411
|
2034
|
2034
|
Processed
|
30/08/2022
|
|
4279275909
|
|
NARONGGRI V E C MREGS
|
()
|
|
8
|
DALU
|
MG-05-018-524-499/2785
(NARONGGRE)
|
2105018000NRG22220820221078801
|
24/08/2022
|
Naronggre VEC MGNREGA
|
2105018WL0017914
|
Naronggre VEC MGNREGA
|
00415
|
SBIN0003411
|
2034
|
2034
|
Processed
|
30/08/2022
|
|
4279275908
|
|
NARONGGRI V E C MREGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17628
|
17628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17628
|
17628
|
|
|
|
|
|
|
|