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
|
BALLARPUR
|
MH-29-012-011-001/34483-A (KORTI M)
|
1829012000NRG24040920230473851
|
04/09/2023
|
SUNITA MANOJ SOYAM
|
1829012WL025554
|
SUNITA MANOJ SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923002DAB96
|
|
SUNITA MANOJ SOYAM
|
()
|
2
|
BALLARPUR
|
MH-29-012-014-001/34994 (KALAMNA)
|
1829012000NRG24040920230473871
|
04/09/2023
|
NAMDEV KAMBALWAR
|
1829012WL025561
|
NAMDEV KAMBALWAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923002DAB97
|
|
NAMDEV KAMBALWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-018-001/1347 (VISAPUR)
|
1829012000NRG24040920230473855
|
04/09/2023
|
NANDABAI SURESH JAMPALWAR
|
1829012WL025556
|
NANDABAI SURESH JAMPALWAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
N0923002DAB95
|
|
NANDABAI SURESH JAMPALWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|