|
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-05-020-507-502/3323
(NENGJAPARA)
|
2105020000NRG23180920220136286
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394387
|
|
DIAGRE VEC
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-507-502/3323
(NENGJAPARA)
|
2105020000NRG23180920220136285
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394388
|
|
DIAGRE VEC
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-507-502/3324
(NENGJAPARA)
|
2105020000NRG23180920220136288
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394385
|
|
DIAGRE VEC
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-507-502/3324
(NENGJAPARA)
|
2105020000NRG23180920220136287
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394386
|
|
DIAGRE VEC
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-507-502/3325
(NENGJAPARA)
|
2105020000NRG23180920220136290
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394383
|
|
DIAGRE VEC
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-507-502/3325
(NENGJAPARA)
|
2105020000NRG23180920220136289
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394384
|
|
DIAGRE VEC
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-507-502/3326
(NENGJAPARA)
|
2105020000NRG23180920220136292
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394381
|
|
DIAGRE VEC
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-507-502/3326
(NENGJAPARA)
|
2105020000NRG23180920220136291
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394382
|
|
DIAGRE VEC
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-507-502/3328
(NENGJAPARA)
|
2105020000NRG23180920220136294
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394379
|
|
DIAGRE VEC
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-507-502/3328
(NENGJAPARA)
|
2105020000NRG23180920220136293
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394380
|
|
DIAGRE VEC
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-507-502/3329
(NENGJAPARA)
|
2105020000NRG23180920220136296
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394389
|
|
DIAGRE VEC
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-507-502/3329
(NENGJAPARA)
|
2105020000NRG23180920220136295
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394394
|
|
DIAGRE VEC
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-507-502/3330
(NENGJAPARA)
|
2105020000NRG23180920220136298
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394391
|
|
DIAGRE VEC
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-507-502/3330
(NENGJAPARA)
|
2105020000NRG23180920220136297
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394390
|
|
DIAGRE VEC
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-507-502/3331
(NENGJAPARA)
|
2105020000NRG23180920220136300
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394393
|
|
DIAGRE VEC
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-507-502/3331
(NENGJAPARA)
|
2105020000NRG23180920220136299
|
18/09/2022
|
Diagre VEC
|
2105020WL002343
|
Diagre VEC
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906394392
|
|
DIAGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|