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
|
DIGRAS
|
MH-25-012-030-001/201 (PELOO)
|
1825012000NRG23110420230540530
|
12/04/2023
|
Nisha Padit Soyam
|
1825012WL0067756
|
Nisha Padit Soyam
|
00051
|
MAHB0000122
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300C24207
|
|
Nisha Padit Soyam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-039-002/177 (SAWANGAA KHU.)
|
1825002000NRG23120420230540572
|
12/04/2023
|
Surekha Raju Rathod
|
1825002WL0067787
|
Surekha Raju Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N042300C24203
|
Account closed
|
|
|
3
|
DIGRAS
|
MH-25-012-039-002/177 (SAWANGAA KHU.)
|
1825002000NRG23120420230540573
|
12/04/2023
|
Surekha Raju Rathod
|
1825002WL0067787
|
Surekha Raju Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N042300C24204
|
Account closed
|
|
|
4
|
DIGRAS
|
MH-25-012-039-002/177 (SAWANGAA KHU.)
|
1825002000NRG23120420230540574
|
12/04/2023
|
Surekha Raju Rathod
|
1825002WL0067787
|
Surekha Raju Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N042300C24205
|
Account closed
|
|
|
5
|
DIGRAS
|
MH-25-012-039-002/177 (SAWANGAA KHU.)
|
1825002000NRG23120420230540575
|
12/04/2023
|
Surekha Raju Rathod
|
1825002WL0067787
|
Surekha Raju Rathod
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Rejected
|
10/05/2023
|
|
N042300C24206
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6354
|
6354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7890
|
7890
|
|
|
|
|
|
|
|