|
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
|
Chinyalisaur
|
UT-01-005-062-001/27
(MARGAON)
|
3501005000NRG24150620230065876
|
15/06/2023
|
SAUNI DEVI
|
3501005WL007690
|
SAUNI DEVI
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193945
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-062-001/39
(MARGAON)
|
3501005000NRG24150620230065878
|
15/06/2023
|
pratima devi
|
3501005WL007690
|
pratima devi
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193943
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-062-001/84
(MARGAON)
|
3501005000NRG24150620230065883
|
15/06/2023
|
Sulochna devi
|
3501005WL007690
|
Sulochna devi
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193944
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-062-001/133
(MARGAON)
|
3501005000NRG24150620230065872
|
15/06/2023
|
Manju Devi
|
3501005WL007690
|
Manju Devi
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193953
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-062-001/135
(MARGAON)
|
3501005000NRG24150620230065873
|
15/06/2023
|
ANITA
|
3501005WL007690
|
ANITA
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193952
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-062-001/141
(MARGAON)
|
3501005000NRG24150620230065874
|
15/06/2023
|
MONIKA
|
3501005WL007690
|
MONIKA
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193954
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-062-001/146
(MARGAON)
|
3501005000NRG24150620230065875
|
15/06/2023
|
SHEETA DEVI
|
3501005WL007690
|
SHEETA DEVI
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193951
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-062-001/61
(MARGAON)
|
3501005000NRG24150620230065880
|
15/06/2023
|
SARITA DEVI
|
3501005WL007690
|
SARITA DEVI
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193948
|
|
SARITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Chinyalisaur
|
UT-01-005-062-001/61
(MARGAON)
|
3501005000NRG24150620230065879
|
15/06/2023
|
SURENDR SINGH
|
3501005WL007690
|
SURENDR SINGH
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193946
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-062-001/69
(MARGAON)
|
3501005000NRG24150620230065881
|
15/06/2023
|
JANAK SINGH
|
3501005WL007690
|
JANAK SINGH
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193950
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-062-001/84
(MARGAON)
|
3501005000NRG24150620230065882
|
15/06/2023
|
GANGA SINGH
|
3501005WL007690
|
GANGA SINGH
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193947
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-062-001/87
(MARGAON)
|
3501005000NRG24150620230065884
|
15/06/2023
|
parvati
|
3501005WL007690
|
parvati
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193949
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|