|
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
|
MURUD
|
MH-03-014-013-003/205
(KAKALGHAR)
|
1803014000NRG24100120240038947
|
10/01/2024
|
Mahadev Padmakar Thakur
|
1803014WL008167
|
Mahadev Padmakar Thakur
|
00048
|
BKID0001225
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240569594
|
|
MAHADEV PADMAKAR THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
MURUD
|
MH-03-014-013-003/38
(KAKALGHAR)
|
1803014000NRG24100120240038949
|
10/01/2024
|
HASU KASHINATH THAKUR
|
1803014WL008167
|
HASU KASHINATH THAKUR
|
00048
|
BKID0001225
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240569593
|
|
HASU KASHINATH THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
MURUD
|
MH-03-014-013-003/38
(KAKALGHAR)
|
1803014000NRG24100120240038948
|
10/01/2024
|
KASHINATH NATHURAM THAKUR
|
1803014WL008167
|
KASHINATH NATHURAM THAKUR
|
00048
|
BKID0001225
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240569595
|
|
KASHINATH NATHARAM THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|