|
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-05-020-530-500/414
(DAGUGRE)
|
2105020000NRG23270320230713409
|
27/03/2023
|
Kopogre VEC
|
2105020WL011119
|
Kopogre VEC
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307087182
|
|
EIGHTIN M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAMBEGRE
|
MG-05-020-530-500/423
(DAGUGRE)
|
2105020000NRG23270320230713427
|
27/03/2023
|
Kopogre VEC
|
2105020WL011119
|
Kopogre VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307087183
|
|
SENGKILIN CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|