|
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
|
BHOPAL PATNAM
|
CH-12-001-006-007/286
()
|
3312001000NRG23271020220273655
|
29/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
3312001WL0010453
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100436281
|
|
MR RGRGY G P WADALA
|
()
|
|
2
|
BHOPAL PATNAM
|
CH-12-001-006-010/37
()
|
3312001000NRG23271020220273656
|
29/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
3312001WL0010453
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100436282
|
|
MR RGRGY G P WADALA
|
()
|
|
3
|
BHOPAL PATNAM
|
CH-12-001-006-010/494
()
|
3312001000NRG23271020220273657
|
29/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
3312001WL0010453
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100436283
|
|
MR RGRGY G P WADALA
|
()
|
|
4
|
BHOPAL PATNAM
|
CH-12-001-006-010/62
()
|
3312001000NRG23271020220273658
|
29/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
3312001WL0010453
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100436284
|
|
MR RGRGY G P WADALA
|
()
|
|
5
|
BHOPAL PATNAM
|
CH-12-001-006-010/64
()
|
3312001000NRG23271020220273659
|
29/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
3312001WL0010453
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100436285
|
|
MR RGRGY G P WADALA
|
()
|
|
6
|
BHOPAL PATNAM
|
CH-12-001-006-010/74
()
|
3312001000NRG23271020220273660
|
29/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
3312001WL0010453
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100436286
|
|
MR RGRGY G P WADALA
|
()
|
|
7
|
BHOPAL PATNAM
|
CH-12-001-006-010/80
()
|
3312001000NRG23271020220273661
|
29/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
3312001WL0010453
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100436287
|
|
MR RGRGY G P WADALA
|
()
|
|
8
|
BHOPAL PATNAM
|
CH-12-001-006-010/88
()
|
3312001000NRG23271020220273662
|
29/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
3312001WL0010453
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100436288
|
|
MR RGRGY G P WADALA
|
()
|
|
9
|
BHOPAL PATNAM
|
CH-12-001-006-010/88
()
|
3312001000NRG23271020220273663
|
29/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
3312001WL0010453
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100436289
|
|
MR RGRGY G P WADALA
|
()
|
|
10
|
BHOPAL PATNAM
|
CH-12-001-006-010/97
()
|
3312001000NRG23271020220273664
|
29/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
3312001WL0010453
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100436290
|
|
MR RGRGY G P WADALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|