|
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)
|
1826003000NRG24151220230112220
|
15/12/2023
|
MONOHAR
|
1826003WL016244
|
MONOHAR
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510139
|
|
MONOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAMUDRAPUR
|
MH-26-003-054-001/708091
(Pathar)
|
1826003000NRG24151220230112231
|
15/12/2023
|
SURESH UIKE
|
1826003WL016247
|
SURESH UIKE
|
00051
|
MAHB0000732
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510135
|
|
SURESH UIKE
|
()
|
|
3
|
SAMUDRAPUR
|
MH-26-003-054-001/708108
(Pathar)
|
1826003000NRG24151220230112225
|
15/12/2023
|
CHARANDAS M. MESHRAM
|
1826003WL016246
|
CHARANDAS M. MESHRAM
|
00051
|
MAHB0000732
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510137
|
|
CHARANDAS M. MESHRAM
|
()
|
|
4
|
SAMUDRAPUR
|
MH-26-003-054-001/708109
(Pathar)
|
1826003000NRG24151220230112226
|
15/12/2023
|
RAOBA B TODSAM
|
1826003WL016246
|
RAOBA B TODSAM
|
00051
|
MAHB0000732
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510138
|
|
RAOBA B TODSAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
SAMUDRAPUR
|
MH-26-003-054-001/809111248
(Pathar)
|
1826003000NRG24151220230112251
|
15/12/2023
|
SURENDRA SHISHUPAL FULAKAR
|
1826003WL016249
|
SURENDRA SHISHUPAL FULAKAR
|
00354
|
PUNB0020200
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510136
|
|
SURENDRA SHISHUPAL FULAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|