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-05-020-515-499/1934 (DO·POGRE)
|
2105020000NRG23121020220219627
|
12/10/2022
|
Dikkimpara VEC
|
2105020WL003583
|
Dikkimpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625259215
|
|
DIKKIMPARA VEC
|
()
|
2
|
GAMBEGRE
|
MG-05-020-515-499/1934 (DO·POGRE)
|
2105020000NRG23121020220219626
|
12/10/2022
|
Dikkimpara VEC
|
2105020WL003583
|
Dikkimpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625259205
|
|
DIKKIMPARA VEC
|
()
|
3
|
GAMBEGRE
|
MG-05-020-515-499/1941 (DO·POGRE)
|
2105020000NRG23121020220219674
|
12/10/2022
|
Dikkimpara VEC
|
2105020WL003587
|
Dikkimpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625259208
|
|
DIKKIMPARA VEC
|
()
|
4
|
GAMBEGRE
|
MG-05-020-515-499/1941 (DO·POGRE)
|
2105020000NRG23121020220219673
|
12/10/2022
|
Dikkimpara VEC
|
2105020WL003587
|
Dikkimpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625259207
|
|
DIKKIMPARA VEC
|
()
|
5
|
GAMBEGRE
|
MG-05-020-515-499/1948 (DO·POGRE)
|
2105020000NRG23121020220219676
|
12/10/2022
|
Dikkimpara VEC
|
2105020WL003588
|
Dikkimpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625259210
|
|
DIKKIMPARA VEC
|
()
|
6
|
GAMBEGRE
|
MG-05-020-515-499/1948 (DO·POGRE)
|
2105020000NRG23121020220219675
|
12/10/2022
|
Dikkimpara VEC
|
2105020WL003588
|
Dikkimpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625259209
|
|
DIKKIMPARA VEC
|
()
|
7
|
GAMBEGRE
|
MG-05-020-515-499/1957 (DO·POGRE)
|
2105020000NRG23121020220219672
|
12/10/2022
|
Dikkimpara VEC
|
2105020WL003586
|
Dikkimpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625259213
|
|
DIKKIMPARA VEC
|
()
|
8
|
GAMBEGRE
|
MG-05-020-515-499/1957 (DO·POGRE)
|
2105020000NRG23121020220219671
|
12/10/2022
|
Dikkimpara VEC
|
2105020WL003586
|
Dikkimpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625259214
|
|
DIKKIMPARA VEC
|
()
|
9
|
GAMBEGRE
|
MG-05-020-515-499/1973 (DO·POGRE)
|
2105020000NRG23121020220219670
|
12/10/2022
|
Dikkimpara VEC
|
2105020WL003585
|
Dikkimpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625259206
|
|
DIKKIMPARA VEC
|
()
|
10
|
GAMBEGRE
|
MG-05-020-515-499/2159 (DO·POGRE)
|
2105020000NRG23121020220219695
|
12/10/2022
|
Dikkimpara VEC
|
2105020WL003590
|
Dikkimpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625259212
|
|
DIKKIMPARA VEC
|
()
|
11
|
GAMBEGRE
|
MG-05-020-515-499/2159 (DO·POGRE)
|
2105020000NRG23121020220219694
|
12/10/2022
|
Dikkimpara VEC
|
2105020WL003590
|
Dikkimpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625259211
|
|
DIKKIMPARA VEC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|