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-05-020-529-501/434 (ABENDAGRE)
|
2105020000NRG23150720220014048
|
19/07/2022
|
Wakolnanggre VEC
|
2105020WL000397
|
Wakolnanggre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303793010
|
|
WAKKOLNANGGRE VEC
|
()
|
2
|
GAMBEGRE
|
MG-05-020-529-501/435 (ABENDAGRE)
|
2105020000NRG23150720220014049
|
19/07/2022
|
Wakolnanggre VEC
|
2105020WL000397
|
Wakolnanggre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303792999
|
|
WAKKOLNANGGRE VEC
|
()
|
3
|
GAMBEGRE
|
MG-05-020-529-501/436 (ABENDAGRE)
|
2105020000NRG23150720220014050
|
19/07/2022
|
Wakolnanggre VEC
|
2105020WL000397
|
Wakolnanggre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303793009
|
|
WAKKOLNANGGRE VEC
|
()
|
4
|
GAMBEGRE
|
MG-05-020-529-501/437 (ABENDAGRE)
|
2105020000NRG23150720220014051
|
19/07/2022
|
Wakolnanggre VEC
|
2105020WL000397
|
Wakolnanggre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303793008
|
|
WAKKOLNANGGRE VEC
|
()
|
5
|
GAMBEGRE
|
MG-05-020-529-501/439 (ABENDAGRE)
|
2105020000NRG23150720220014052
|
19/07/2022
|
Wakolnanggre VEC
|
2105020WL000397
|
Wakolnanggre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303793007
|
|
WAKKOLNANGGRE VEC
|
()
|
6
|
GAMBEGRE
|
MG-05-020-529-501/441 (ABENDAGRE)
|
2105020000NRG23150720220014053
|
19/07/2022
|
Wakolnanggre VEC
|
2105020WL000397
|
Wakolnanggre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303793000
|
|
WAKKOLNANGGRE VEC
|
()
|
7
|
GAMBEGRE
|
MG-05-020-529-501/442 (ABENDAGRE)
|
2105020000NRG23150720220014054
|
19/07/2022
|
Wakolnanggre VEC
|
2105020WL000397
|
Wakolnanggre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303793001
|
|
WAKKOLNANGGRE VEC
|
()
|
8
|
GAMBEGRE
|
MG-05-020-529-501/443 (ABENDAGRE)
|
2105020000NRG23150720220014055
|
19/07/2022
|
Wakolnanggre VEC
|
2105020WL000397
|
Wakolnanggre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303793002
|
|
WAKKOLNANGGRE VEC
|
()
|
9
|
GAMBEGRE
|
MG-05-020-529-501/444 (ABENDAGRE)
|
2105020000NRG23150720220014056
|
19/07/2022
|
Wakolnanggre VEC
|
2105020WL000397
|
Wakolnanggre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303793003
|
|
WAKKOLNANGGRE VEC
|
()
|
10
|
GAMBEGRE
|
MG-05-020-529-501/448 (ABENDAGRE)
|
2105020000NRG23150720220014057
|
19/07/2022
|
Wakolnanggre VEC
|
2105020WL000397
|
Wakolnanggre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303793004
|
|
WAKKOLNANGGRE VEC
|
()
|
11
|
GAMBEGRE
|
MG-05-020-529-501/449 (ABENDAGRE)
|
2105020000NRG23150720220014058
|
19/07/2022
|
Wakolnanggre VEC
|
2105020WL000397
|
Wakolnanggre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303793005
|
|
WAKKOLNANGGRE VEC
|
()
|
12
|
GAMBEGRE
|
MG-05-020-529-501/450 (ABENDAGRE)
|
2105020000NRG23150720220014059
|
19/07/2022
|
Wakolnanggre VEC
|
2105020WL000397
|
Wakolnanggre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303793006
|
|
WAKKOLNANGGRE VEC
|
()
|
13
|
GAMBEGRE
|
MG-05-020-529-501/451 (ABENDAGRE)
|
2105020000NRG23150720220014060
|
19/07/2022
|
Wakolnanggre VEC
|
2105020WL000397
|
Wakolnanggre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303793011
|
|
WAKKOLNANGGRE VEC
|
()
|
14
|
GAMBEGRE
|
MG-05-020-529-501/452 (ABENDAGRE)
|
2105020000NRG23150720220014061
|
19/07/2022
|
Wakolnanggre VEC
|
2105020WL000397
|
Wakolnanggre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303793013
|
|
WAKKOLNANGGRE VEC
|
()
|
15
|
GAMBEGRE
|
MG-05-020-529-501/453 (ABENDAGRE)
|
2105020000NRG23150720220014062
|
19/07/2022
|
Wakolnanggre VEC
|
2105020WL000397
|
Wakolnanggre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303793012
|
|
WAKKOLNANGGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|