|
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
|
BAGHMARA
|
AS-09-013-005-001/1487
()
|
0409013000NRG23120920220392200
|
12/09/2022
|
Ramesh Guwala
|
0409013WL024002
|
Ramesh Guwala
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956014705
|
|
Ramesh Guwala
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-005-004/1797
()
|
0409013000NRG23120920220392201
|
12/09/2022
|
Chameli Satnami
|
0409013WL024002
|
Chameli Satnami
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956014706
|
|
Chameli Satnami
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-005-004/2290
()
|
0409013000NRG23120920220392203
|
12/09/2022
|
Suresh Krishna Khandwal
|
0409013WL024002
|
Suresh Krishna Khandwal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956014708
|
|
Suresh Krishna Khandwal
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-005-005/1778-A
()
|
0409013000NRG23120920220392204
|
12/09/2022
|
MANISHA KISHAN
|
0409013WL024002
|
MANISHA KISHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956014707
|
|
MANISHA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
BAGHMARA
|
AS-09-013-005-004/2290
()
|
0409013000NRG23120920220392202
|
12/09/2022
|
MALATI KHANDOBAL
|
0409013WL024002
|
MALATI KHANDOBAL
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956014709
|
|
MRS MALATI KHANDOBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|