|
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
|
MULCHERA
|
MH-30-009-406-005/115
(SUNDARNAGAR)
|
1830009000NRG24031120230291453
|
03/11/2023
|
Budhdev Ranjit Swarnakar
|
1830009WL019747
|
Budhdev Ranjit Swarnakar
|
00051
|
MAHB0001548
|
1674
|
1674
|
Processed
|
03/11/2023
|
|
6991064865
|
|
Buddhadev Ranjit Swarnakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MULCHERA
|
MH-30-009-406-005/115
(SUNDARNAGAR)
|
1830009000NRG24031120230291454
|
03/11/2023
|
Chanpa Sunil Swarnakar
|
1830009WL019747
|
Chanpa Sunil Swarnakar
|
00051
|
MAHB0001548
|
1674
|
1674
|
Processed
|
04/11/2023
|
|
6991064866
|
|
Mrs. CHAMPA SUNIL SWARNAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULCHERA
|
MH-30-009-406-006/1
(SUNDARNAGAR)
|
1830009000NRG24031120230291473
|
03/11/2023
|
Bishwajeet Satyan Sarkar
|
1830009WL019748
|
Bishwajeet Satyan Sarkar
|
00051
|
MAHB0001548
|
1746
|
1746
|
Processed
|
04/11/2023
|
|
6991064867
|
|
Mr. BISHWAJEET SATYAN SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULCHERA
|
MH-30-009-406-006/1
(SUNDARNAGAR)
|
1830009000NRG24031120230291474
|
03/11/2023
|
Sangita Satyajit Sarkar
|
1830009WL019748
|
Sangita Satyajit Sarkar
|
00051
|
MAHB0001548
|
1746
|
1746
|
Processed
|
03/11/2023
|
|
6991064869
|
|
SANGITA SUMANT BISWAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
MULCHERA
|
MH-30-009-406-006/21
(SUNDARNAGAR)
|
1830009000NRG24031120230291480
|
03/11/2023
|
Tripti Tposh Mandal
|
1830009WL019748
|
Tripti Tposh Mandal
|
00051
|
MAHB0001548
|
1746
|
1746
|
Processed
|
04/11/2023
|
|
6991064868
|
|
Mrs. TRIPTI TAPOSH MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULCHERA
|
MH-30-009-406-006/8
(SUNDARNAGAR)
|
1830009000NRG24031120230291489
|
03/11/2023
|
Bijali Nehar Mandal
|
1830009WL019748
|
Bijali Nehar Mandal
|
00051
|
MAHB0001548
|
1746
|
1746
|
Processed
|
03/11/2023
|
|
6991064864
|
|
BIJALI NEHAR MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
7
|
MULCHERA
|
MH-30-009-406-006/1
(SUNDARNAGAR)
|
1830009000NRG24031120230291472
|
03/11/2023
|
Satyen Santosh Sarkar
|
1830009WL019748
|
Satyen Santosh Sarkar
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
04/11/2023
|
|
6991064862
|
|
Mr. Satyajeet Satyen Sarkar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULCHERA
|
MH-30-009-406-006/1
(SUNDARNAGAR)
|
1830009000NRG24031120230291471
|
03/11/2023
|
Suchitra Satyan Sarkar
|
1830009WL019748
|
Suchitra Satyan Sarkar
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
04/11/2023
|
|
6991064863
|
|
Mrs. SUCHITRA SATYAN SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|