|
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-05-020-517-499/4646
(TOCHAPARA)
|
2105020000NRG23151120220317227
|
16/11/2022
|
Tochapara VEC
|
2105020WL005154
|
Tochapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
23/11/2022
|
|
6618190620
|
|
TOCHAPARA V E C
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-517-499/4650
(TOCHAPARA)
|
2105020000NRG23151120220317228
|
16/11/2022
|
Tochapara VEC
|
2105020WL005154
|
Tochapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
23/11/2022
|
|
6618190624
|
|
TOCHAPARA V E C
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-517-499/4651
(TOCHAPARA)
|
2105020000NRG23151120220317229
|
16/11/2022
|
Tochapara VEC
|
2105020WL005154
|
Tochapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
23/11/2022
|
|
6618190623
|
|
TOCHAPARA V E C
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-517-499/4654
(TOCHAPARA)
|
2105020000NRG23151120220317230
|
16/11/2022
|
Tochapara VEC
|
2105020WL005154
|
Tochapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
23/11/2022
|
|
6618190621
|
|
TOCHAPARA V E C
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-517-499/4771
(TOCHAPARA)
|
2105020000NRG23151120220317231
|
16/11/2022
|
Tochapara VEC
|
2105020WL005154
|
Tochapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
23/11/2022
|
|
6618190622
|
|
TOCHAPARA V E C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|