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-05-020-507-501/3438 (NENGJAPARA)
|
2105020000NRG23181120220330550
|
18/11/2022
|
Rongkhon Marenggre VEC
|
2105020WL005370
|
Rongkhon Marenggre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655091995
|
|
RONGKON MARENGGRE VEC
|
()
|
2
|
GAMBEGRE
|
MG-05-020-507-501/3438 (NENGJAPARA)
|
2105020000NRG23181120220330551
|
18/11/2022
|
Rongkhon Marenggre VEC
|
2105020WL005370
|
Rongkhon Marenggre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655091996
|
|
RONGKON MARENGGRE VEC
|
()
|
3
|
GAMBEGRE
|
MG-05-020-507-501/3466 (NENGJAPARA)
|
2105020000NRG23181120220330554
|
18/11/2022
|
Rongkhon Marenggre VEC
|
2105020WL005372
|
Rongkhon Marenggre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655091999
|
|
RONGKON MARENGGRE VEC
|
()
|
4
|
GAMBEGRE
|
MG-05-020-507-501/3466 (NENGJAPARA)
|
2105020000NRG23181120220330555
|
18/11/2022
|
Rongkhon Marenggre VEC
|
2105020WL005372
|
Rongkhon Marenggre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655092000
|
|
RONGKON MARENGGRE VEC
|
()
|
5
|
GAMBEGRE
|
MG-05-020-507-501/3478 (NENGJAPARA)
|
2105020000NRG23181120220330552
|
18/11/2022
|
Rongkhon Marenggre VEC
|
2105020WL005371
|
Rongkhon Marenggre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655091997
|
|
RONGKON MARENGGRE VEC
|
()
|
6
|
GAMBEGRE
|
MG-05-020-507-501/3478 (NENGJAPARA)
|
2105020000NRG23181120220330553
|
18/11/2022
|
Rongkhon Marenggre VEC
|
2105020WL005371
|
Rongkhon Marenggre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655091998
|
|
RONGKON MARENGGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|