|
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
|
ARNI
|
MH-25-015-025-001/209
(SAKUR)
|
1825015000NRG24180920230414841
|
18/09/2023
|
Sonu Sidam
|
1825015WL046472
|
Sonu Sidam
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230412620
|
|
MISS SONU PANJAB PENDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-025-001/146
(SAKUR)
|
1825015000NRG24180920230414840
|
18/09/2023
|
ARUNA
|
1825015WL046472
|
ARUNA
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230412623
|
|
MISS SONALI RAJU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-025-001/146
(SAKUR)
|
1825015000NRG24180920230414839
|
18/09/2023
|
VIJAY
|
1825015WL046472
|
VIJAY
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230412624
|
|
MR VIJAY RAMU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-025-001/386
(SAKUR)
|
1825015000NRG24180920230414842
|
18/09/2023
|
raju
|
1825015WL046472
|
raju
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230412621
|
|
RAJU RAMU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-025-001/71
(SAKUR)
|
1825015000NRG24180920230414843
|
18/09/2023
|
Raju T Sidam
|
1825015WL046472
|
Raju T Sidam
|
00768
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230412622
|
|
SHRI RAMU TULSIRAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|