|
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-05-020-513-501/2230
(CHENGGAPARA)
|
2105020000NRG23220720220023913
|
28/07/2022
|
Rakwapara VEC
|
2105020WL000557
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
04/08/2022
|
|
3581852404
|
|
RAKWAPARA VEC
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-513-501/2245
(CHENGGAPARA)
|
2105020000NRG23220720220023911
|
28/07/2022
|
Rakwapara VEC
|
2105020WL000555
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
04/08/2022
|
|
3581852406
|
|
RAKWAPARA VEC
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-513-501/2256
(CHENGGAPARA)
|
2105020000NRG23220720220023903
|
28/07/2022
|
Rakwapara VEC
|
2105020WL000547
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
04/08/2022
|
|
3581852409
|
|
RAKWAPARA VEC
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-513-501/2258
(CHENGGAPARA)
|
2105020000NRG23220720220023904
|
28/07/2022
|
Rakwapara VEC
|
2105020WL000548
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
04/08/2022
|
|
3581852398
|
|
RAKWAPARA VEC
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-513-501/2264
(CHENGGAPARA)
|
2105020000NRG23220720220023905
|
28/07/2022
|
Rakwapara VEC
|
2105020WL000549
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
04/08/2022
|
|
3581852399
|
|
RAKWAPARA VEC
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-513-501/2269
(CHENGGAPARA)
|
2105020000NRG23220720220023906
|
28/07/2022
|
Rakwapara VEC
|
2105020WL000550
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
04/08/2022
|
|
3581852400
|
|
RAKWAPARA VEC
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-513-501/2279
(CHENGGAPARA)
|
2105020000NRG23220720220023912
|
28/07/2022
|
Rakwapara VEC
|
2105020WL000556
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
04/08/2022
|
|
3581852405
|
|
RAKWAPARA VEC
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-513-501/2288
(CHENGGAPARA)
|
2105020000NRG23220720220023907
|
28/07/2022
|
Rakwapara VEC
|
2105020WL000551
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
04/08/2022
|
|
3581852401
|
|
RAKWAPARA VEC
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-513-501/2291
(CHENGGAPARA)
|
2105020000NRG23220720220023902
|
28/07/2022
|
Rakwapara VEC
|
2105020WL000546
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
04/08/2022
|
|
3581852408
|
|
RAKWAPARA VEC
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-513-501/4860
(CHENGGAPARA)
|
2105020000NRG23220720220023908
|
28/07/2022
|
Rakwapara VEC
|
2105020WL000552
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
04/08/2022
|
|
3581852402
|
|
RAKWAPARA VEC
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-513-501/4862
(CHENGGAPARA)
|
2105020000NRG23220720220023909
|
28/07/2022
|
Rakwapara VEC
|
2105020WL000553
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
04/08/2022
|
|
3581852403
|
|
RAKWAPARA VEC
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-513-501/4897
(CHENGGAPARA)
|
2105020000NRG23220720220023910
|
28/07/2022
|
Rakwapara VEC
|
2105020WL000554
|
Rakwapara VEC
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
04/08/2022
|
|
3581852407
|
|
RAKWAPARA VEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|