|
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-05-018-527-499/4326
(AKINPARA)
|
2105018000NRG23260720220027760
|
29/07/2022
|
Akinpara VEC MGNREGA
|
2105018WL000606
|
Akinpara VEC MGNREGA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
04/08/2022
|
|
3581850857
|
|
AKINPARA VEC MREGS
|
()
|
|
2
|
DALU
|
MG-05-018-527-499/4332
(AKINPARA)
|
2105018000NRG23260720220027765
|
29/07/2022
|
Akinpara VEC MGNREGA
|
2105018WL000611
|
Akinpara VEC MGNREGA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
04/08/2022
|
|
3581850852
|
|
AKINPARA VEC MREGS
|
()
|
|
3
|
DALU
|
MG-05-018-527-499/4340
(AKINPARA)
|
2105018000NRG23260720220027763
|
29/07/2022
|
Akinpara VEC MGNREGA
|
2105018WL000609
|
Akinpara VEC MGNREGA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
04/08/2022
|
|
3581850854
|
|
AKINPARA VEC MREGS
|
()
|
|
4
|
DALU
|
MG-05-018-527-499/4358
(AKINPARA)
|
2105018000NRG23260720220027758
|
29/07/2022
|
Akinpara VEC MGNREGA
|
2105018WL000604
|
Akinpara VEC MGNREGA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
04/08/2022
|
|
3581850859
|
|
AKINPARA VEC MREGS
|
()
|
|
5
|
DALU
|
MG-05-018-527-499/4374
(AKINPARA)
|
2105018000NRG23260720220027761
|
29/07/2022
|
Akinpara VEC MGNREGA
|
2105018WL000607
|
Akinpara VEC MGNREGA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
04/08/2022
|
|
3581850856
|
|
AKINPARA VEC MREGS
|
()
|
|
6
|
DALU
|
MG-05-018-527-499/4418
(AKINPARA)
|
2105018000NRG23260720220027764
|
29/07/2022
|
Akinpara VEC MGNREGA
|
2105018WL000610
|
Akinpara VEC MGNREGA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
04/08/2022
|
|
3581850853
|
|
AKINPARA VEC MREGS
|
()
|
|
7
|
DALU
|
MG-05-018-527-499/9740
(AKINPARA)
|
2105018000NRG23260720220027759
|
29/07/2022
|
Akinpara VEC MGNREGA
|
2105018WL000605
|
Akinpara VEC MGNREGA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
04/08/2022
|
|
3581850858
|
|
AKINPARA VEC MREGS
|
()
|
|
8
|
DALU
|
MG-05-018-527-499/9756
(AKINPARA)
|
2105018000NRG23260720220027762
|
29/07/2022
|
Akinpara VEC MGNREGA
|
2105018WL000608
|
Akinpara VEC MGNREGA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
04/08/2022
|
|
3581850855
|
|
AKINPARA VEC MREGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|