|
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-05-020-499-500/4417
(GAMBEGRE)
|
2105020000NRG23190320230641771
|
20/03/2023
|
MOEN MARAK
|
2105020WL010093
|
MOEN MARAK
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115342062
|
|
MR MOEN MARAK
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-499-500/4419
(GAMBEGRE)
|
2105020000NRG23190320230641772
|
20/03/2023
|
CHINGMI MARAK
|
2105020WL010093
|
CHINGMI MARAK
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115342059
|
|
MRS CHINGMI MARAK
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-499-500/4422
(GAMBEGRE)
|
2105020000NRG23190320230641773
|
20/03/2023
|
JESIL CH MOMIN
|
2105020WL010093
|
JESIL CH MOMIN
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115342063
|
|
MRS JESIL MOMIN
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-499-500/4423
(GAMBEGRE)
|
2105020000NRG23190320230641774
|
20/03/2023
|
SENJIBELL MOMIN
|
2105020WL010093
|
SENJIBELL MOMIN
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115342061
|
|
MRS SENJIBELL MOMIN
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-499-500/4448
(GAMBEGRE)
|
2105020000NRG23190320230641775
|
20/03/2023
|
NATMI MOMIN
|
2105020WL010093
|
NATMI MOMIN
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115342058
|
|
MRS NATMI MOMIN
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-499-500/4457
(GAMBEGRE)
|
2105020000NRG23190320230641776
|
20/03/2023
|
JENORISH MARAK
|
2105020WL010093
|
JENORISH MARAK
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115342060
|
|
MRS JENORISH MARAK
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-499-500/4460
(GAMBEGRE)
|
2105020000NRG23190320230641777
|
20/03/2023
|
WILBER CH SANGMA
|
2105020WL010093
|
WILBER CH SANGMA
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115342064
|
|
MR WILBER CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|