|
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-05-020-513-500/1869
(CHENGGAPARA)
|
2105020000NRG23071220220391493
|
08/12/2022
|
Chollongpara VEC
|
2105020WL006424
|
Chollongpara VEC
|
00415
|
SBIN0007311
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133915626
|
|
CHOLLONGPARA VEC
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-513-500/1872
(CHENGGAPARA)
|
2105020000NRG23071220220391495
|
08/12/2022
|
Chollongpara VEC
|
2105020WL006426
|
Chollongpara VEC
|
00415
|
SBIN0007311
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133915624
|
|
CHOLLONGPARA VEC
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-513-500/1874
(CHENGGAPARA)
|
2105020000NRG23071220220391496
|
08/12/2022
|
Chollongpara VEC
|
2105020WL006427
|
Chollongpara VEC
|
00415
|
SBIN0007311
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133915625
|
|
CHOLLONGPARA VEC
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-513-500/1898
(CHENGGAPARA)
|
2105020000NRG23071220220391488
|
08/12/2022
|
Chollongpara VEC
|
2105020WL006419
|
Chollongpara VEC
|
00415
|
SBIN0007311
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133915619
|
|
CHOLLONGPARA VEC
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-513-500/1901
(CHENGGAPARA)
|
2105020000NRG23071220220391491
|
08/12/2022
|
Chollongpara VEC
|
2105020WL006422
|
Chollongpara VEC
|
00415
|
SBIN0007311
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133915621
|
|
CHOLLONGPARA VEC
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-513-500/4833
(CHENGGAPARA)
|
2105020000NRG23071220220391494
|
08/12/2022
|
Chollongpara VEC
|
2105020WL006425
|
Chollongpara VEC
|
00415
|
SBIN0007311
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133915623
|
|
CHOLLONGPARA VEC
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-513-500/4839
(CHENGGAPARA)
|
2105020000NRG23071220220391490
|
08/12/2022
|
Chollongpara VEC
|
2105020WL006421
|
Chollongpara VEC
|
00415
|
SBIN0007311
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133915620
|
|
CHOLLONGPARA VEC
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-513-500/4864
(CHENGGAPARA)
|
2105020000NRG23071220220391489
|
08/12/2022
|
Chollongpara VEC
|
2105020WL006420
|
Chollongpara VEC
|
00415
|
SBIN0007311
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133915627
|
|
CHOLLONGPARA VEC
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-513-500/4865
(CHENGGAPARA)
|
2105020000NRG23071220220391492
|
08/12/2022
|
Chollongpara VEC
|
2105020WL006423
|
Chollongpara VEC
|
00415
|
SBIN0007311
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133915622
|
|
CHOLLONGPARA VEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|