|
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-05-020-511-500/4216
(DARAK ADINGGRE)
|
2105020000NRG23231120220341869
|
24/11/2022
|
Darak Akonggre VEC
|
2105020WL005589
|
Darak Akonggre VEC
|
00415
|
SBIN0007311
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739973824
|
|
DARAKAKONGGRI VEC
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-511-500/4236
(DARAK ADINGGRE)
|
2105020000NRG23231120220341867
|
24/11/2022
|
Darak Akonggre VEC
|
2105020WL005587
|
Darak Akonggre VEC
|
00415
|
SBIN0007311
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739973822
|
|
DARAKAKONGGRI VEC
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-511-500/4344
(DARAK ADINGGRE)
|
2105020000NRG23231120220341868
|
24/11/2022
|
Darak Akonggre VEC
|
2105020WL005588
|
Darak Akonggre VEC
|
00415
|
SBIN0007311
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739973823
|
|
DARAKAKONGGRI VEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|