|
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
|
AURAD
|
KN-06-001-027-001/527
(SANTHPUR)
|
1506001027NRG24170120240681933
|
17/01/2024
|
Gnyaneshwar Sidram
|
1506001027WL017539
|
Gnyaneshwar Sidram
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738778075
|
|
MR GNYANESHWAR DIGE SIDRAM DIGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-027-001/527
(SANTHPUR)
|
1506001027NRG24170120240681934
|
17/01/2024
|
Parmeshawar Sidram
|
1506001027WL017539
|
Parmeshawar Sidram
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738778076
|
|
PARAMESHWAR SIDRAM
|
CANARA BANK(508532)
|
|
3
|
AURAD
|
KN-06-001-027-001/527
(SANTHPUR)
|
1506001027NRG24170120240681932
|
17/01/2024
|
Sarswati Sidram
|
1506001027WL017539
|
Sarswati Sidram
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738778074
|
|
SARASWATI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
4
|
AURAD
|
KN-06-001-027-001/525
(SANTHPUR)
|
1506001027NRG24170120240681931
|
17/01/2024
|
vinod
|
1506001027WL017539
|
vinod
|
00652
|
PKGB0010972
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738778077
|
|
VINOD JOSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|