|
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
|
SAMUDRAPUR
|
MH-26-003-017-004/64
(Hiwara)
|
1826003000NRG24061020230090282
|
06/10/2023
|
MONOHAR
|
1826003WL012585
|
MONOHAR
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
07/10/2023
|
|
6274552690
|
|
MONOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SAMUDRAPUR
|
MH-26-003-054-001/708091
(Pathar)
|
1826003000NRG24061020230090262
|
06/10/2023
|
SURESH UIKE
|
1826003WL012580
|
SURESH UIKE
|
00051
|
MAHB0000732
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552689
|
|
SURESH UIKE
|
()
|
|
3
|
SAMUDRAPUR
|
MH-26-003-054-001/708108
(Pathar)
|
1826003000NRG24061020230090266
|
06/10/2023
|
CHARANDAS M. MESHRAM
|
1826003WL012581
|
CHARANDAS M. MESHRAM
|
00051
|
MAHB0000732
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6274552688
|
|
CHARANDAS M. MESHRAM
|
()
|
|
4
|
SAMUDRAPUR
|
MH-26-003-054-001/708109
(Pathar)
|
1826003000NRG24061020230090267
|
06/10/2023
|
RAOBA B TODSAM
|
1826003WL012581
|
RAOBA B TODSAM
|
00051
|
MAHB0000732
|
546
|
546
|
Processed
|
07/10/2023
|
|
6274552691
|
|
RAOBA B TODSAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
SAMUDRAPUR
|
MH-26-003-054-001/809111248
(Pathar)
|
1826003000NRG24061020230090271
|
06/10/2023
|
SURENDRA SHISHUPAL FULAKAR
|
1826003WL012582
|
SURENDRA SHISHUPAL FULAKAR
|
00354
|
PUNB0020200
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6274552687
|
|
SURENDRA SHISHUPAL FULAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|