|
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
|
telhara
|
MH-23-014-034-001/137
(KHEL SATWAJI)
|
1823014000NRG24231120230123103
|
23/11/2023
|
ASHA RAJENDRA DUBE
|
1823014WL016638
|
ASHA RAJENDRA DUBE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240240022
|
|
MRS ASHA RAJENDRA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
telhara
|
MH-23-014-034-001/141
(KHEL SATWAJI)
|
1823014000NRG24231120230123105
|
23/11/2023
|
Rekha Rajkumar Dubey
|
1823014WL016638
|
Rekha Rajkumar Dubey
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240240021
|
|
MRS REKHA RAJKUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-034-001/141
(KHEL SATWAJI)
|
1823014000NRG24231120230123104
|
23/11/2023
|
RAJKUMAR RAMNIVAS DUBE
|
1823014WL016638
|
RAJKUMAR RAMNIVAS DUBE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240240023
|
|
RAJKUMAR RAMNIVAS DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-034-001/158
(KHEL SATWAJI)
|
1823014000NRG24231120230123106
|
23/11/2023
|
DIPAK NANDAKISHOR DUBEY
|
1823014WL016638
|
DIPAK NANDAKISHOR DUBEY
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240240020
|
|
DUBEY DIPAK NANDAKISHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|