|
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
|
SIRONCHA
|
MH-30-006-158-002/83
(JAFRABAD)
|
1830006000NRG22010320240845056
|
05/03/2024
|
BAPU ROSHAM DURGAM
|
1830006WL0037828
|
BAPU ROSHAM DURGAM
|
00048
|
BKID0009602
|
793
|
793
|
Rejected
|
24/04/2024
|
|
N032400485C11
|
A/c Blocked or Frozen
|
|
|
|
2
|
SIRONCHA
|
MH-30-006-360-003/60
(RAMESHGUDAM)
|
1830006000NRG22010320240845057
|
05/03/2024
|
LACHAYYA MUTTAYYA MULKARI
|
1830006WL0037829
|
LACHAYYA MUTTAYYA MULKARI
|
00048
|
BKID0009602
|
1567
|
1567
|
Rejected
|
24/04/2024
|
|
N032400485C0E
|
A/c Blocked or Frozen
|
|
|
|
3
|
SIRONCHA
|
MH-30-006-360-003/60
(RAMESHGUDAM)
|
1830006000NRG22010320240845058
|
05/03/2024
|
LACHAYYA MUTTAYYA MULKARI
|
1830006WL0037829
|
LACHAYYA MUTTAYYA MULKARI
|
00048
|
BKID0009602
|
1610
|
1610
|
Rejected
|
24/04/2024
|
|
N032400485C0F
|
A/c Blocked or Frozen
|
|
|
|
4
|
SIRONCHA
|
MH-30-006-360-003/60
(RAMESHGUDAM)
|
1830006000NRG22010320240845059
|
05/03/2024
|
LACHAYYA MUTTAYYA MULKARI
|
1830006WL0037829
|
LACHAYYA MUTTAYYA MULKARI
|
00048
|
BKID0009602
|
1625
|
1625
|
Rejected
|
24/04/2024
|
|
N032400485C10
|
A/c Blocked or Frozen
|
|
|
|
5
|
SIRONCHA
|
MH-30-006-426-001/28
(VADADHAM)
|
1830006000NRG22010320240845060
|
05/03/2024
|
KAMALA LAKSHMINARAYAN INAMULA
|
1830006WL0037830
|
KAMALA LAKSHMINARAYAN INAMULA
|
00048
|
BKID0009602
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032400485C12
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7023
|
7023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7023
|
7023
|
|
|
|
|
|
|
|