|
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
|
BHALKI
|
KN-06-003-018-003/86
(TUGAON (H))
|
1506003038NRG24200120240686969
|
20/01/2024
|
Damodhar
|
1506003038WL017842
|
Damodhar
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138822439
|
|
DAMODAR TAMBULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHALKI
|
KN-06-003-018-003/86
(TUGAON (H))
|
1506003038NRG24200120240686968
|
20/01/2024
|
Mandodhari
|
1506003038WL017842
|
Mandodhari
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138822440
|
|
MRS MANDODARI DAMODAR TAMBOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-018-003/1302
(TUGAON (H))
|
1506003038NRG24200120240686967
|
20/01/2024
|
Indrajeet
|
1506003038WL017842
|
Indrajeet
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138822437
|
|
MR INDRAJEET VISHWANATH ARJUNE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-018-003/1302
(TUGAON (H))
|
1506003038NRG24200120240686966
|
20/01/2024
|
Meera Bai
|
1506003038WL017842
|
Meera Bai
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138822438
|
|
MEERABAI INDRAJEET ARJUNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9796
|
9796
|
|
|
|
|
|
|
|