|
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-05-020-529-503/399
(ABENDAGRE)
|
2105020000NRG23260920220168538
|
28/09/2022
|
Santogre B VEC
|
2105020WL002804
|
Santogre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702522
|
|
SANTOGRE VEC
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-529-503/399
(ABENDAGRE)
|
2105020000NRG23260920220168537
|
28/09/2022
|
Santogre B VEC
|
2105020WL002804
|
Santogre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702523
|
|
SANTOGRE VEC
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-529-503/423
(ABENDAGRE)
|
2105020000NRG23260920220168540
|
28/09/2022
|
Santogre B VEC
|
2105020WL002805
|
Santogre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702520
|
|
SANTOGRE VEC
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-529-503/423
(ABENDAGRE)
|
2105020000NRG23260920220168539
|
28/09/2022
|
Santogre B VEC
|
2105020WL002805
|
Santogre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702521
|
|
SANTOGRE VEC
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-529-503/425
(ABENDAGRE)
|
2105020000NRG23260920220168542
|
28/09/2022
|
Santogre B VEC
|
2105020WL002806
|
Santogre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702518
|
|
SANTOGRE VEC
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-529-503/425
(ABENDAGRE)
|
2105020000NRG23260920220168541
|
28/09/2022
|
Santogre B VEC
|
2105020WL002806
|
Santogre B VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702519
|
|
SANTOGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|