|
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
|
KALAMNURI
|
MH-34-006-093-001/5
(KUPTI)
|
1834006000NRG24061120230268633
|
06/11/2023
|
Smeeta Rajkumar Khillare
|
1834006WL017684
|
Smeeta Rajkumar Khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112618852
|
|
Smeeta Rajkumar Khillare
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-103-001/339
(SINDGI)
|
1834006000NRG24061120230268705
|
06/11/2023
|
Annapurna Namdev Magar
|
1834006WL017688
|
Annapurna Namdev Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112618853
|
|
Annapurna Namdev Magar
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-103-001/339
(SINDGI)
|
1834006000NRG24061120230268706
|
06/11/2023
|
Laximan Namdev Magar
|
1834006WL017688
|
Laximan Namdev Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112618851
|
|
Laximan Namdev Magar
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-103-001/339
(SINDGI)
|
1834006000NRG24061120230268704
|
06/11/2023
|
Namdev Datthrao Magar
|
1834006WL017688
|
Namdev Datthrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112618850
|
|
Namdev Datthrao Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|