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
|
BRAHMAPURI
|
MH-29-006-048-002/75954 (CHANDGAON)
|
1829006000NRG24210820230456318
|
22/08/2023
|
reena purkam
|
1829006WL023313
|
reena purkam
|
00051
|
MAHB0000291
|
1275
|
1275
|
Processed
|
23/08/2023
|
|
4764480193
|
|
Mrs. REENA RITU PURKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-002/75954 (CHANDGAON)
|
1829006000NRG24210820230456317
|
22/08/2023
|
ritu purkam
|
1829006WL023313
|
ritu purkam
|
00415
|
SBIN0000338
|
1275
|
1275
|
Processed
|
23/08/2023
|
|
4764480196
|
|
MR RITU WASUDEO PURKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-007-001/84250 (MENDAKI)
|
1829006000NRG24210820230455709
|
22/08/2023
|
ASHISH RAUT
|
1829006WL023201
|
ASHISH RAUT
|
00415
|
SBIN0007362
|
920
|
920
|
Processed
|
23/08/2023
|
|
4764480197
|
|
ASHISH GOPAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BRAHMAPURI
|
MH-29-006-007-001/84250 (MENDAKI)
|
1829006000NRG24210820230455737
|
22/08/2023
|
GOPAL RAUT
|
1829006WL023202
|
GOPAL RAUT
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
23/08/2023
|
|
4764480195
|
|
MR GOPAL DOKU RAUT
|
STATE BANK OF INDIA(508548)
|
5
|
BRAHMAPURI
|
MH-29-006-007-001/84250 (MENDAKI)
|
1829006000NRG24210820230455738
|
22/08/2023
|
Vanita G. Raut
|
1829006WL023202
|
Vanita G. Raut
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
23/08/2023
|
|
4764480194
|
|
MRS VANITA GOPAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4504
|
4504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7054
|
7054
|
|
|
|
|
|
|
|