|
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-05-020-527-499/1626
(CHISAKGRE)
|
2105020000NRG23071220220391474
|
08/12/2022
|
Chisakgre VEC
|
2105020WL006418
|
Chisakgre VEC
|
00415
|
SBIN0007311
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133916241
|
|
CHISAKGRE VEC MRGS
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-527-499/1627
(CHISAKGRE)
|
2105020000NRG23071220220391475
|
08/12/2022
|
Chisakgre VEC
|
2105020WL006418
|
Chisakgre VEC
|
00415
|
SBIN0007311
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133916240
|
|
CHISAKGRE VEC MRGS
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-527-499/1628
(CHISAKGRE)
|
2105020000NRG23071220220391476
|
08/12/2022
|
Chisakgre VEC
|
2105020WL006418
|
Chisakgre VEC
|
00415
|
SBIN0007311
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133916228
|
|
CHISAKGRE VEC MRGS
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-527-499/1629
(CHISAKGRE)
|
2105020000NRG23071220220391477
|
08/12/2022
|
Chisakgre VEC
|
2105020WL006418
|
Chisakgre VEC
|
00415
|
SBIN0007311
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133916239
|
|
CHISAKGRE VEC MRGS
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-527-499/1630
(CHISAKGRE)
|
2105020000NRG23071220220391478
|
08/12/2022
|
Chisakgre VEC
|
2105020WL006418
|
Chisakgre VEC
|
00415
|
SBIN0007311
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133916229
|
|
CHISAKGRE VEC MRGS
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-527-499/1631
(CHISAKGRE)
|
2105020000NRG23071220220391479
|
08/12/2022
|
Chisakgre VEC
|
2105020WL006418
|
Chisakgre VEC
|
00415
|
SBIN0007311
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133916230
|
|
CHISAKGRE VEC MRGS
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-527-499/1632
(CHISAKGRE)
|
2105020000NRG23071220220391480
|
08/12/2022
|
Chisakgre VEC
|
2105020WL006418
|
Chisakgre VEC
|
00415
|
SBIN0007311
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133916231
|
|
CHISAKGRE VEC MRGS
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-527-499/1634
(CHISAKGRE)
|
2105020000NRG23071220220391481
|
08/12/2022
|
Chisakgre VEC
|
2105020WL006418
|
Chisakgre VEC
|
00415
|
SBIN0007311
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133916232
|
|
CHISAKGRE VEC MRGS
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-527-499/1635
(CHISAKGRE)
|
2105020000NRG23071220220391482
|
08/12/2022
|
Chisakgre VEC
|
2105020WL006418
|
Chisakgre VEC
|
00415
|
SBIN0007311
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133916238
|
|
CHISAKGRE VEC MRGS
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-527-499/1636
(CHISAKGRE)
|
2105020000NRG23071220220391483
|
08/12/2022
|
Chisakgre VEC
|
2105020WL006418
|
Chisakgre VEC
|
00415
|
SBIN0007311
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133916233
|
|
CHISAKGRE VEC MRGS
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-527-499/1639
(CHISAKGRE)
|
2105020000NRG23071220220391484
|
08/12/2022
|
Chisakgre VEC
|
2105020WL006418
|
Chisakgre VEC
|
00415
|
SBIN0007311
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133916234
|
|
CHISAKGRE VEC MRGS
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-527-499/1640
(CHISAKGRE)
|
2105020000NRG23071220220391485
|
08/12/2022
|
Chisakgre VEC
|
2105020WL006418
|
Chisakgre VEC
|
00415
|
SBIN0007311
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133916235
|
|
CHISAKGRE VEC MRGS
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-527-499/1641
(CHISAKGRE)
|
2105020000NRG23071220220391486
|
08/12/2022
|
Chisakgre VEC
|
2105020WL006418
|
Chisakgre VEC
|
00415
|
SBIN0007311
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133916236
|
|
CHISAKGRE VEC MRGS
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-527-499/1643
(CHISAKGRE)
|
2105020000NRG23071220220391487
|
08/12/2022
|
Chisakgre VEC
|
2105020WL006418
|
Chisakgre VEC
|
00415
|
SBIN0007311
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133916237
|
|
CHISAKGRE VEC MRGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|