|
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
|
ASHTI
|
MH-18-007-065-001/112
(KHUNTEPHAL)
|
1818007000NRG22100520220506572
|
03/10/2023
|
Yasin
|
1818007WL0026477
|
Yasin
|
00089
|
CBIN0282089
|
1488
|
1488
|
Rejected
|
24/01/2024
|
|
N112300387147
|
No Such Account
|
|
|
|
2
|
ASHTI
|
MH-18-007-065-001/183
(KHUNTEPHAL)
|
1818007000NRG22100520220506573
|
03/10/2023
|
Mukta
|
1818007WL0026477
|
Mukta
|
00089
|
CBIN0282089
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N112300387146
|
|
Mukta
|
()
|
|
3
|
ASHTI
|
MH-18-007-065-001/188
(KHUNTEPHAL)
|
1818007000NRG22100520220506574
|
03/10/2023
|
SURESH
|
1818007WL0026477
|
SURESH
|
00089
|
CBIN0282089
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112300387143
|
|
SURESH
|
()
|
|
4
|
ASHTI
|
MH-18-007-065-001/212
(KHUNTEPHAL)
|
1818007000NRG22100520220506575
|
03/10/2023
|
NAVNATH
|
1818007WL0026477
|
NAVNATH
|
00089
|
CBIN0282089
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112300387145
|
|
NAVNATH
|
()
|
|
5
|
ASHTI
|
MH-18-007-065-001/37
(KHUNTEPHAL)
|
1818007000NRG22100520220506576
|
03/10/2023
|
KARSHNA
|
1818007WL0026477
|
KARSHNA
|
00089
|
CBIN0282089
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112300387144
|
|
KARSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7192
|
7192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7192
|
7192
|
|
|
|
|
|
|
|