|
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-34-006-007-002/46
(UMRA)
|
1834006000NRG19011220210349420
|
11/05/2023
|
Vishnu Tulsiram Sule
|
1834006WL019666
|
Vishnu Tulsiram Sule
|
1143
|
MAHB0RRBMGB
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
1480504082
|
No Such Account
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-009-001/151
(PETHWADGAON)
|
1834006000NRG19011220210349417
|
11/05/2023
|
Partiba Shivanad Rankamb
|
1834006WL019665
|
Partiba Shivanad Rankamb
|
1143
|
MAHB0RRBMGB
|
1182
|
1182
|
Rejected
|
12/05/2023
|
|
1480504079
|
No Such Account
|
|
|
|
3
|
KALAMNURI
|
MH-34-006-009-001/151
(PETHWADGAON)
|
1834006000NRG19011220210349418
|
11/05/2023
|
Partiba Shivanad Rankamb
|
1834006WL019665
|
Partiba Shivanad Rankamb
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
12/05/2023
|
|
1480504080
|
No Such Account
|
|
|
|
4
|
KALAMNURI
|
MH-34-006-009-001/151
(PETHWADGAON)
|
1834006000NRG19011220210349419
|
11/05/2023
|
Partiba Shivanad Rankamb
|
1834006WL019665
|
Partiba Shivanad Rankamb
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
12/05/2023
|
|
1480504081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|