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-05-020-532-500/3982 (SAMPALGRE)
|
2105020000NRG23201220220439155
|
21/12/2022
|
Galwanggre A VEC
|
2105020WL007158
|
Galwanggre A VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134078900
|
|
GALWANGGRE A VEC
|
()
|
2
|
GAMBEGRE
|
MG-05-020-532-500/3983 (SAMPALGRE)
|
2105020000NRG23201220220439156
|
21/12/2022
|
Galwanggre A VEC
|
2105020WL007158
|
Galwanggre A VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134078901
|
|
GALWANGGRE A VEC
|
()
|
3
|
GAMBEGRE
|
MG-05-020-532-500/3984 (SAMPALGRE)
|
2105020000NRG23201220220439157
|
21/12/2022
|
Galwanggre A VEC
|
2105020WL007158
|
Galwanggre A VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134078902
|
|
GALWANGGRE A VEC
|
()
|
4
|
GAMBEGRE
|
MG-05-020-532-500/3985 (SAMPALGRE)
|
2105020000NRG23201220220439158
|
21/12/2022
|
Galwanggre A VEC
|
2105020WL007158
|
Galwanggre A VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134078903
|
|
GALWANGGRE A VEC
|
()
|
5
|
GAMBEGRE
|
MG-05-020-532-500/3986 (SAMPALGRE)
|
2105020000NRG23201220220439159
|
21/12/2022
|
Galwanggre A VEC
|
2105020WL007158
|
Galwanggre A VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134078904
|
|
GALWANGGRE A VEC
|
()
|
6
|
GAMBEGRE
|
MG-05-020-532-500/3987 (SAMPALGRE)
|
2105020000NRG23201220220439160
|
21/12/2022
|
Galwanggre A VEC
|
2105020WL007158
|
Galwanggre A VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134078905
|
|
GALWANGGRE A VEC
|
()
|
7
|
GAMBEGRE
|
MG-05-020-532-500/3988 (SAMPALGRE)
|
2105020000NRG23201220220439161
|
21/12/2022
|
Galwanggre A VEC
|
2105020WL007158
|
Galwanggre A VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134078906
|
|
GALWANGGRE A VEC
|
()
|
8
|
GAMBEGRE
|
MG-05-020-532-500/3989 (SAMPALGRE)
|
2105020000NRG23201220220439162
|
21/12/2022
|
Galwanggre A VEC
|
2105020WL007158
|
Galwanggre A VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134078907
|
|
GALWANGGRE A VEC
|
()
|
9
|
GAMBEGRE
|
MG-05-020-532-500/3990 (SAMPALGRE)
|
2105020000NRG23201220220439163
|
21/12/2022
|
Galwanggre A VEC
|
2105020WL007158
|
Galwanggre A VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134078908
|
|
GALWANGGRE A VEC
|
()
|
10
|
GAMBEGRE
|
MG-05-020-532-500/3991 (SAMPALGRE)
|
2105020000NRG23201220220439164
|
21/12/2022
|
Galwanggre A VEC
|
2105020WL007158
|
Galwanggre A VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134078909
|
|
GALWANGGRE A VEC
|
()
|
11
|
GAMBEGRE
|
MG-05-020-532-500/3992 (SAMPALGRE)
|
2105020000NRG23201220220439165
|
21/12/2022
|
Galwanggre A VEC
|
2105020WL007158
|
Galwanggre A VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134078910
|
|
GALWANGGRE A VEC
|
()
|
12
|
GAMBEGRE
|
MG-05-020-532-500/3993 (SAMPALGRE)
|
2105020000NRG23201220220439166
|
21/12/2022
|
Galwanggre A VEC
|
2105020WL007158
|
Galwanggre A VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134078911
|
|
GALWANGGRE A VEC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|