|
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-05-020-502-502/982
(SOMONPARA)
|
2105020000NRG23291220220467339
|
30/12/2022
|
Meguagre VEC
|
2105020WL007590
|
Meguagre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133977336
|
|
MEGUAGRE VEC
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-502-502/985
(SOMONPARA)
|
2105020000NRG23291220220467340
|
30/12/2022
|
Meguagre VEC
|
2105020WL007590
|
Meguagre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133977345
|
|
MEGUAGRE VEC
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-502-502/986
(SOMONPARA)
|
2105020000NRG23291220220467341
|
30/12/2022
|
Meguagre VEC
|
2105020WL007590
|
Meguagre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133977337
|
|
MEGUAGRE VEC
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-502-502/987
(SOMONPARA)
|
2105020000NRG23291220220467342
|
30/12/2022
|
Meguagre VEC
|
2105020WL007590
|
Meguagre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133977338
|
|
MEGUAGRE VEC
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-502-502/990
(SOMONPARA)
|
2105020000NRG23291220220467343
|
30/12/2022
|
Meguagre VEC
|
2105020WL007590
|
Meguagre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133977339
|
|
MEGUAGRE VEC
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-502-502/993
(SOMONPARA)
|
2105020000NRG23291220220467344
|
30/12/2022
|
Meguagre VEC
|
2105020WL007590
|
Meguagre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133977340
|
|
MEGUAGRE VEC
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-502-502/994
(SOMONPARA)
|
2105020000NRG23291220220467345
|
30/12/2022
|
Meguagre VEC
|
2105020WL007590
|
Meguagre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133977341
|
|
MEGUAGRE VEC
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-502-502/995
(SOMONPARA)
|
2105020000NRG23291220220467346
|
30/12/2022
|
Meguagre VEC
|
2105020WL007590
|
Meguagre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133977342
|
|
MEGUAGRE VEC
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-502-502/996
(SOMONPARA)
|
2105020000NRG23291220220467347
|
30/12/2022
|
Meguagre VEC
|
2105020WL007590
|
Meguagre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133977344
|
|
MEGUAGRE VEC
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-502-502/998
(SOMONPARA)
|
2105020000NRG23291220220467348
|
30/12/2022
|
Meguagre VEC
|
2105020WL007590
|
Meguagre VEC
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133977343
|
|
MEGUAGRE VEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|