|
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
|
QUEPEM
|
GO-02-003-043-001/252
(MORPIRLA)
|
1002003000NRG23311020220004553
|
31/10/2022
|
Lakshavati Laximan Velip
|
1002003WL000361
|
Lakshavati Laximan Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
Processed
|
02/11/2022
|
|
S21605129
|
|
Mrs. LAKSHAWATI L VELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
QUEPEM
|
GO-02-003-043-001/87
(MORPIRLA)
|
1002003000NRG23311020220004555
|
31/10/2022
|
Shobhavati Saptu Velip
|
1002003WL000361
|
Shobhavati Saptu Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
Processed
|
02/11/2022
|
|
S21605129
|
|
MRS SHOBHAVATI SAPTU VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|