|
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
|
GAMBEGRE
|
MG-05-020-513-501/4870
(CHENGGAPARA)
|
2105020000NRG22300320221026426
|
05/04/2022
|
Rakwapara VEC
|
2105020WL017091
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828895384
|
|
RAKWAPARA VEC
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-513-501/4870
(CHENGGAPARA)
|
2105020000NRG22300320221026425
|
05/04/2022
|
Rakwapara VEC
|
2105020WL017091
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828895380
|
|
RAKWAPARA VEC
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-513-501/4871
(CHENGGAPARA)
|
2105020000NRG22300320221026428
|
05/04/2022
|
Rakwapara VEC
|
2105020WL017091
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828895382
|
|
RAKWAPARA VEC
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-513-501/4871
(CHENGGAPARA)
|
2105020000NRG22300320221026427
|
05/04/2022
|
Rakwapara VEC
|
2105020WL017091
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828895383
|
|
RAKWAPARA VEC
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-513-501/4884
(CHENGGAPARA)
|
2105020000NRG22300320221026429
|
05/04/2022
|
Rakwapara VEC
|
2105020WL017091
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828895381
|
|
RAKWAPARA VEC
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-513-501/4904
(CHENGGAPARA)
|
2105020000NRG22300320221026430
|
05/04/2022
|
Rakwapara VEC
|
2105020WL017091
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828895389
|
|
RAKWAPARA VEC
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-513-501/4905
(CHENGGAPARA)
|
2105020000NRG22300320221026431
|
05/04/2022
|
Rakwapara VEC
|
2105020WL017091
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828895388
|
|
RAKWAPARA VEC
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-513-501/4907
(CHENGGAPARA)
|
2105020000NRG22300320221026432
|
05/04/2022
|
Rakwapara VEC
|
2105020WL017091
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828895387
|
|
RAKWAPARA VEC
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-513-501/4908
(CHENGGAPARA)
|
2105020000NRG22300320221026433
|
05/04/2022
|
Rakwapara VEC
|
2105020WL017091
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828895386
|
|
RAKWAPARA VEC
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-513-501/4996
(CHENGGAPARA)
|
2105020000NRG22300320221026434
|
05/04/2022
|
Rakwapara VEC
|
2105020WL017091
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895385
|
|
RAKWAPARA VEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20566
|
20566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20566
|
20566
|
|
|
|
|
|
|
|