|
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-05-020-525-499/3809
(GANAPARA)
|
2105020000NRG23231120220342637
|
24/11/2022
|
Bugakolgre B VEC
|
2105020WL005601
|
Bugakolgre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739970150
|
|
BUGAKOLGRE B VEC
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-525-499/3809
(GANAPARA)
|
2105020000NRG23231120220342636
|
24/11/2022
|
Bugakolgre B VEC
|
2105020WL005601
|
Bugakolgre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739970149
|
|
BUGAKOLGRE B VEC
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-525-499/3899
(GANAPARA)
|
2105020000NRG23231120220342635
|
24/11/2022
|
Bugakolgre B VEC
|
2105020WL005600
|
Bugakolgre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739970148
|
|
BUGAKOLGRE B VEC
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-525-499/3899
(GANAPARA)
|
2105020000NRG23231120220342634
|
24/11/2022
|
Bugakolgre B VEC
|
2105020WL005600
|
Bugakolgre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739970147
|
|
BUGAKOLGRE B VEC
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-525-499/3900
(GANAPARA)
|
2105020000NRG23231120220342641
|
24/11/2022
|
Bugakolgre B VEC
|
2105020WL005603
|
Bugakolgre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739970154
|
|
BUGAKOLGRE B VEC
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-525-499/3900
(GANAPARA)
|
2105020000NRG23231120220342640
|
24/11/2022
|
Bugakolgre B VEC
|
2105020WL005603
|
Bugakolgre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739970153
|
|
BUGAKOLGRE B VEC
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-525-499/3902
(GANAPARA)
|
2105020000NRG23231120220342639
|
24/11/2022
|
Bugakolgre B VEC
|
2105020WL005602
|
Bugakolgre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739970152
|
|
BUGAKOLGRE B VEC
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-525-499/3902
(GANAPARA)
|
2105020000NRG23231120220342638
|
24/11/2022
|
Bugakolgre B VEC
|
2105020WL005602
|
Bugakolgre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739970151
|
|
BUGAKOLGRE B VEC
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-525-499/3904
(GANAPARA)
|
2105020000NRG23231120220342643
|
24/11/2022
|
Bugakolgre B VEC
|
2105020WL005604
|
Bugakolgre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739970156
|
|
BUGAKOLGRE B VEC
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-525-499/3904
(GANAPARA)
|
2105020000NRG23231120220342642
|
24/11/2022
|
Bugakolgre B VEC
|
2105020WL005604
|
Bugakolgre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739970155
|
|
BUGAKOLGRE B VEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|