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-05-020-514-500/2348 (MEBITPARA)
|
2105020000NRG23171220220429475
|
19/12/2022
|
Rimrangpara VEC
|
2105020WL006993
|
Rimrangpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621411
|
|
RIMRANGPARA VEC
|
()
|
2
|
GAMBEGRE
|
MG-05-020-514-500/2348 (MEBITPARA)
|
2105020000NRG23171220220429474
|
19/12/2022
|
Rimrangpara VEC
|
2105020WL006993
|
Rimrangpara VEC
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136621410
|
|
RIMRANGPARA VEC
|
()
|
3
|
GAMBEGRE
|
MG-05-020-514-500/2353 (MEBITPARA)
|
2105020000NRG23171220220429471
|
19/12/2022
|
Rimrangpara VEC
|
2105020WL006991
|
Rimrangpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621407
|
|
RIMRANGPARA VEC
|
()
|
4
|
GAMBEGRE
|
MG-05-020-514-500/2353 (MEBITPARA)
|
2105020000NRG23171220220429470
|
19/12/2022
|
Rimrangpara VEC
|
2105020WL006991
|
Rimrangpara VEC
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136621406
|
|
RIMRANGPARA VEC
|
()
|
5
|
GAMBEGRE
|
MG-05-020-514-500/2366 (MEBITPARA)
|
2105020000NRG23171220220429466
|
19/12/2022
|
Rimrangpara VEC
|
2105020WL006988
|
Rimrangpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621413
|
|
RIMRANGPARA VEC
|
()
|
6
|
GAMBEGRE
|
MG-05-020-514-500/2366 (MEBITPARA)
|
2105020000NRG23171220220429465
|
19/12/2022
|
Rimrangpara VEC
|
2105020WL006988
|
Rimrangpara VEC
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136621403
|
|
RIMRANGPARA VEC
|
()
|
7
|
GAMBEGRE
|
MG-05-020-514-500/2394 (MEBITPARA)
|
2105020000NRG23171220220429462
|
19/12/2022
|
Rimrangpara VEC
|
2105020WL006986
|
Rimrangpara VEC
|
00415
|
SBIN0007311
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136621412
|
|
RIMRANGPARA VEC
|
()
|
8
|
GAMBEGRE
|
MG-05-020-514-500/2396 (MEBITPARA)
|
2105020000NRG23171220220429469
|
19/12/2022
|
Rimrangpara VEC
|
2105020WL006990
|
Rimrangpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621405
|
|
RIMRANGPARA VEC
|
()
|
9
|
GAMBEGRE
|
MG-05-020-514-500/2396 (MEBITPARA)
|
2105020000NRG23171220220429468
|
19/12/2022
|
Rimrangpara VEC
|
2105020WL006990
|
Rimrangpara VEC
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136621404
|
|
RIMRANGPARA VEC
|
()
|
10
|
GAMBEGRE
|
MG-05-020-514-500/2413 (MEBITPARA)
|
2105020000NRG23171220220429461
|
19/12/2022
|
Rimrangpara VEC
|
2105020WL006985
|
Rimrangpara VEC
|
00415
|
SBIN0007311
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136621400
|
|
RIMRANGPARA VEC
|
()
|
11
|
GAMBEGRE
|
MG-05-020-514-500/2422 (MEBITPARA)
|
2105020000NRG23171220220429473
|
19/12/2022
|
Rimrangpara VEC
|
2105020WL006992
|
Rimrangpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621409
|
|
RIMRANGPARA VEC
|
()
|
12
|
GAMBEGRE
|
MG-05-020-514-500/2422 (MEBITPARA)
|
2105020000NRG23171220220429472
|
19/12/2022
|
Rimrangpara VEC
|
2105020WL006992
|
Rimrangpara VEC
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136621408
|
|
RIMRANGPARA VEC
|
()
|
13
|
GAMBEGRE
|
MG-05-020-514-500/2423 (MEBITPARA)
|
2105020000NRG23171220220429464
|
19/12/2022
|
Rimrangpara VEC
|
2105020WL006987
|
Rimrangpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621402
|
|
RIMRANGPARA VEC
|
()
|
14
|
GAMBEGRE
|
MG-05-020-514-500/2423 (MEBITPARA)
|
2105020000NRG23171220220429463
|
19/12/2022
|
Rimrangpara VEC
|
2105020WL006987
|
Rimrangpara VEC
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136621401
|
|
RIMRANGPARA VEC
|
()
|
15
|
GAMBEGRE
|
MG-05-020-514-500/2428 (MEBITPARA)
|
2105020000NRG23171220220429467
|
19/12/2022
|
Rimrangpara VEC
|
2105020WL006989
|
Rimrangpara VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621414
|
|
RIMRANGPARA VEC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|