|
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
|
PUSAD
|
MH-25-011-001-001/344
(JAMSHETPUR)
|
1825011000NRG24151220230513352
|
15/12/2023
|
Ananda Jadhao
|
1825011WL061185
|
Ananda Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702244601
|
|
MR ANANDA RODA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUSAD
|
MH-25-011-001-001/344
(JAMSHETPUR)
|
1825011000NRG24151220230513353
|
15/12/2023
|
Sushila Jadhao
|
1825011WL061185
|
Sushila Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702244600
|
|
MISS SUSELA ANANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|