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
|
Amgaon
|
MH-33-004-030-001/82 (KATULI)
|
1833004000NRG24191020230714070
|
19/10/2023
|
Subham Shyamlal Bisen
|
1833004WL024612
|
Subham Shyamlal Bisen
|
00048
|
BKID0009200
|
768
|
768
|
Processed
|
28/10/2023
|
|
6820083910
|
|
SHUBHAM SHYAMLAL BISEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
2
|
Amgaon
|
MH-33-004-030-001/82 (KATULI)
|
1833004000NRG24191020230714068
|
19/10/2023
|
Shamlal Motiram Bisen
|
1833004WL024612
|
Shamlal Motiram Bisen
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
28/10/2023
|
|
6820083909
|
|
SHAMLAL MOTIRAM BISEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
3
|
Amgaon
|
MH-33-004-030-001/82 (KATULI)
|
1833004000NRG24191020230714069
|
19/10/2023
|
Nisha Shamlal Bisen
|
1833004WL024612
|
Nisha Shamlal Bisen
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/10/2023
|
|
6820083911
|
|
NISHABAI SHAMLAL BISEN
|
BANK OF INDIA(508505)
|
4
|
Amgaon
|
MH-33-004-038-001/351 (GORTA)
|
1833004000NRG24181020230712316
|
19/10/2023
|
Radeshyam Suka Neware
|
1833004WL024471
|
Radeshyam Suka Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083908
|
|
RADHESHYAM SUKA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5990
|
5990
|
|
|
|
|
|
|
|